cancel
Showing results for 
Search instead for 
Did you mean: 

Invoice list issue

Former Member
0 Kudos

Hi ,

I want to create a Invoice list for the invoices. When i create the invoice list , message the invoice is not relevant to invoice list is appearing. i have check "Billiing document type to Invoice list type"

Also checked the VTFF copy control too. the assignments are fine.

But still the problem exist. Where else should i check to rectify the problem.

Thanks in Advance.

Manu

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Go to VOFA, select your billing type and execute. There check whether you have maintained any value against the field invoice list

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thanks Lakshmipathi,

In VOFA also its maintained.

in OVV7

in VTFF

above 3 transactions its maintained. For example Credit memo is assinged to the invoice list its maintained in the above 3 transactions.

But stil when the credit memo is created and when the Credit memo number is entered in VF21, geting the message Invoice not relevant for invoice list.

Former Member
0 Kudos

Hi there, check that your invoices appear in VF24. If they don't, most likely you haven't set the factory calendar to InvoicingListDates field in the sales area data (Billing Documents tab) of your customer master. Only invoices created after this setting was maintained will be relevant for invoice list.