on 02-16-2012 12:43 PM
Dear all,
I am creating a creating a order related invoice. After the invoice is created and posted I need to create Proforma Invoice.
This proforma Invoice is created with reference to the standard invoice.
When I am creating Proforma Invoice I am getting an Log (error) that " Item is not relevent for billing"
I checked the billing relevence and it is set as B 'Order related billing - status according to order quantity'
I checked the copying control also and the copy control from invoice to Proforma Invoice is as follows
Header: F2 (Invoice) to F5 (Pro Invoice) as below
Copying requirement: 007 'Header/Order Proforma Invoice'
Reference Number : E 'Current billing document number'
Copy Item number: field is checked
Item Data: Copying requirement: 008 ' Item Order Proforma
Pricing type: D 'Pricing unchanged'
Please reply with your expert advice on what could be the problem with configuration. I had tried but unable to get the answer.
Thanks
Suhas
In continuation to the other suggestion, why dont you maintain copy control for Order to Proforma in VTFA ??
G. Lakshmipathi
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I believe b'coz of your Billing status(FKSTK) as complete, you getting this error.
Regards
JP
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