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.