Skip to Content
0
Nov 19, 2012 at 06:29 PM

error message when I create an Invoice : The document is not relevant for billing

197 Views

Hi,

I have created a value contract ZWK1, then I have created an order ZWA in reference to this contract.

I have created an outbound delivery, and I would like to create an invoice.

In VOV7, in the field Relev. for billing, I put A, It means I can create an ivoice in reference to my outbound delivery.

When I do VF01, and I put the number of my outbound delivery I have the following message : The document is not relevant for billing;

Somebody can help me?

Thankssssss a lot

Kari