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Error while creating invoice type WIA from delivery.

Former Member

‎2015 Oct 26 10:04 AM

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1,381

Hi All,

I am trying to create an invoice with type WIA (Plants Abroad) type for the delivery. But I am getting Below error.

"The document is not relevant for billing".  While debugging we found that the Billing Status(FKSTK) for delivery in VBUK is blank.

Please let me know what we are missing here OR Is there any BADI to handle this scenario.

Hi All,

I am trying to create an invoice with type WIA (Plants Abroad) type for the delivery. But I am getting Below error.

"The document is not relevant for billing".  While debugging we found that the Billing Status(FKSTK) for delivery in VBUK is blank.

Please let me know what we are missing here OR Is there any BADI to handle this scenario.

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3 REPLIES 3
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Former Member

‎2015 Oct 26 10:16 AM

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995

Is the post goods issue done on your delivery?

R

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Former Member
In response to Former Member

‎2015 Oct 26 10:41 AM

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995

Yes

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Former Member
In response to Former Member

‎2015 Oct 26 10:43 AM

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995

Then I suspect you delivery type/Item Category is not configured to be invoiced.

Please check the configuration and confirm.

The following link might help you.