The document is not relevant for invoice lists

[Former Member]

Hi SD Experts,

When i am creating invoice list (T.Code:VF21),I got the error that"the document is not relevant for invoice lists". i entered invoice list type per billing document type (transaction OVV7).

I already did those settings in the IMg. But still its not working, i really appericiated that you look into the query.

Please advise.

Thanks

Tulasi

[former_member217082]

Hi Tulasi

As you are getting the error ""the document is not relevant for invoice lists" ,so first check wheather in the billing document type Invoice List document type has been assigned or not.Secondly also check in Customer Master Record->Sales Area Data->Billing tab->Invoicing List Dates feild Factory Calender has been assigned or not.

Regards

Srinath

[Former Member]

Hi GTNRNR,

-- Check in Customer Master Record (XD01) in billing tab the invoicing list Dates & Invoicing dates fields

--Go to T.Code OVT0 & check these fields are included in your account group

--Maintain the Copy controls for Proforma Invoice (F8) to Invoice list(LR) in VTFF

--in header Copying Req 016

--check mark on copy item numbers

--Pos/neg qty is +

---Go to VF21 and enter the billing document No & Billing Type as LR & Execute

Let me know if your problem is resolved.

Regards

Pradeep

[Former Member]

Hi Pradeep,

Thanks for the reply.According to you i already configured those settings.Still i got the same error.

Why to Maintain the Copy controls for Proforma Invoice (F8) to Invoice list(LR) in VTFF.

Please advise.

Thanks,

Tulasi

[Former Member]

Hi GTNRNR,

I am sorry.Ignore the Message for Proforma invoice.

---Let me know have you maintained the copy controls properly in VTFF for LR & F2 in Header

Copying Req-016

Pos/neg qty +

check mark copy item number

Regards

Pradeep

[Former Member]

Hi ALL,

Resolved.Thanks for the cooperation.

Thanks,

Tulasi

[Former Member]

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