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Deliveries Showing as 'not relevant for billing' after Invoice Cancellation

Former Member
0 Kudos

Hi,

We have a plants abroad scenario, where the billing document (plants abroad invoice) had to be cancelled because of wrong profit centres. After correction of data, when we are trying to invoice these deliveries, the system shows these as 'not relevant for billing'. Any idea what could have caused this and/ or how to correct this?

Thanks in advance for the help,

Regards,

alok

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

HI Alok,

Could you please recheck the delivery document flow again, its only Billing document is cancelled or PGI reversal is also done or not.

As per my knowledge G/L correction is nothing to do with 'not relevant for billing' or "relevant for billing".

Try again there might be a case where delivery might have been reversed or billing document has not been cancelled or Document might have been blocked.

Regards,

Nagesh

Former Member
0 Kudos

Hello,

check whether the cancellation document has been posted to accountign or not?

Regards,

SAM