Re: Error while SO Invoice 'The Item Is Not Relevant For Billing'
From the shared sale order screen shot, it has been observed that the Billing Date is showing as 11-09-2014. Is this correct? G. Lakshmipathi
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Re: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Dear Amitesh Kumar very good morning As lakshmipathi sir said please try again And i have one doubt go to VOFA--And select no ranges Object what you have maintained and go to VFP1 T.code here what you...
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Hi All, As Lakshmipathi sir I have changed the billing Relevance " B" and still not able to invoice the SO. @ Venu for this order type we need not do any delivery. We want to create Billing Documents...
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Dear Amitesh i think once you check with ABAPER May be Debug needed
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Hi All, The issue get resolved ....Actually the problem with Item Category Group, I selected the wrong Category group.Now able to invoice the SO. Thanks a lot for you valuable suggestion. Regards...
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Dear Amitesh Thanks for updating ,, But if you selected wrong item category group , you have created order right only problem came into billing but as per my knowledge no impact of item category Group...
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Hi Gurus, I am doing retroactive billing with the help of VBOF transaction code but i am getting screen i attached below, My scenario is company given rebate for the period 01.06.2014 to 30...
View ArticleSD downpayment and FI interface
Hello, I created a downpayment request within SD and posted to FI.However, the system created a normal invoice and not an FI Special G/L item. I checked the entire customizing (and also the SAP...
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Hi Venu First time i was using ZSER instead of ZSEP.Once i changed the Item Category Group then able to invoice the SO. RegardsAmitesh
View ArticleRe: SD downpayment and FI interface
Hello, Do you use the standard FAZ billing type ? If not, please check the customizing in VOFA transaction. The Billing category should be P (Down payment request).Please check the following note:...
View ArticleRe: SD downpayment and FI interface
Hello, thanks for your help.I can close that one. It was a coding after release upgrade.
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Dear Amitesh What is ZSER And ZSEP Please make it clear ,, I Am not able to understand that item category Group will impact And tell me any Enhancement done For ZSER item category Group Not invoice...
View ArticleRe: Retroactive Rebate
Hi, if invoices were created before you set customer relevant for rebate, VBOF won´t consider them. In that case you can create credit memo via finance. Regards,JM
View ArticleRe: Error while SO Invoice 'The Item Is Not Relevant For Billing'
Hi Venu, Actually Item Category Group :- ZSER (Service w/o Project) and ZSEP (Service with Project). As per our case we need not do any delivery. We want to create Billing Documents from sales order...
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Hi Vinu, Refer the below link. May it help you. http://scn.sap.com/thread/1213484 with regards, S Dayananda Murthy
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