Down payment Poland - OSS note #818079

[former_member588799]

Hello,
may I ask whether someone has faced the same problem as we do?

We have setup our process as described in OSS note # 818079.

When we want to create the DP invoice, system says that there is no billing relevant item to be invoiced.

As item type TAN is not order related billing I'm just wondering whether we missed some parts?

Any ideas?

Thx in advance & best regards.

[Lakshmipathi]

Probably, more information could have been shared like

1. what is the sale order / invoice value ?
2. How much DP received ?
3. How the DP has been recorded in SAP - like through which transaction code, it has been recorded

Now coming to your requirement, since you have already confirmed that you followed the OSS note, I presume, you have done all the required 12 configuration settings listed in the note. Apart from that, did you also carry out code corrections in EXIT_SAPLV60B_008, and also carried out the steps explained for printing the down payment billing document

[former_member588799]

Hi,

thanks for your answer. We've setup everything as described in the OSS note.

We are at the very beginning of the process. We've created a TA order and have tried to create the DP.

Problem is that item TAN has Billing Relevance "A" which means delivery-related billing!
If we want to create the down payment invoice (FAF) via VF01 with reference to the order (TA), system reports

VF044 - The item is not relevant for billing.

Thx in advance.

[Lakshmipathi]

If you are sure that you have followed all the steps including carrying out code corrections, and still if the system is not working as expected, then, you can very well raise an OSS message who can validate your configuration settings.