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Former Member
Nov 16, 2011 at 11:19 AM

The document is not relevant for invoice lists

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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