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author's profile photo Former Member
Former Member

Item Not relevant for Billing in Third party sales

Hi Team,

We have a problem with billing.

I created the billing document with the incorrect billing date. No error comes.

I had to cancel the billing document

I did this and trying to create new billing doc.When run VF01 for the orders to create the invoice it gives the above

error -The item is not relevant for billing

Please help me doing billing.

Thanks

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 06, 2012 at 11:43 AM

    Hi Rahul,

    Go to VF01 screen on edit tab & find out LOG.

    It will give you all the missing information.

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    • Former Member

      Hi,

      Log showing technical details:

      Technical data

      Tech. data details

      Client 800

      Group Number

      Sales Document Number 0119599486

      Item Number of the SD Document 000010

      Schedule Line Number 0044

      Counter in Control Tables 00

      Message Identification VF

      System Message Number 044

      Output Type I

      Message Variable 01

      Message Variable 02

      Message Variable 03

      Message Variable 04

      Group Type F

  • author's profile photo Former Member
    Former Member
    Posted on Jul 06, 2012 at 11:58 AM

    Dear Rahul Walia

    For 3rd party sales if you have noticed the item category is TAS in which the billing relevance is F that means until the MIRO is completed only then in the billing due list you could find out your document ℹ️

    Maintain Copy control for TAS in F1 billing document or else if you take a look in F2 , TAS is maintained and the Billing quantity is F

    Check this link might be helpful

    http://scn.sap.com/thread/1416256

    Regards

    JNM

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