Skip to Content
avatar image
Former Member

Invoice list issue

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.


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jan 27, 2010 at 02:00 PM

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


    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      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.