Item category configuration for billing

Hello Folks,
I cannot find this configuration. Am I right to say that ITC configuration for billing does not exist specifically from a spro menu and its done in Sales Document item configuration screen .
Also, please confirm that billing relevance is set only in sales document item configuration screen as well and no other place.
regards
Ravi

Ravi,
What you are saying is correct and this is the only place where you define the billing relevance of an item. Apart from this, there is no other place where you need to configure billing relevance of an item. You are correcti n your understanding.

Similar Messages

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  • Item category determination for make to order item

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    Neel,
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  • InApp Error on Android: This version of the application is not configured for billing

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    Hi All
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  • Item category used for third party

    Gurus,
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    Dear Partasarathy,
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  • FM returing Item Category Group for a Product GUID or ID

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    Santosh

    Hi Santosh,
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    Regards,
    Shahina

  • Intercompany stock transfer - Item not relevant for billing

    Hi Experts,
    please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
    When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
    As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
    Thank you very much
    Kind Regards
    Andrea

    Check your copying control setting for Delv to Billing in VTFL (LF - IV)
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    Copying requirements - 015 - Itm dlv.rel.IC bill.
    Data VBRK/VBRP -  001- Inv.split (sample)
    Also, check for your I Cat that has billing indicator is active.
    Thanks & Regards
    JP

  • Item category determination for Free Goods

    Hi
    I have configured inclusive Free Goods and have a second line correctly determined when I create a quotation or a sales order for a particular product.
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    regards
    Tim

    I forgot to specify that the usage was for Free Goods in the item category determination.
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  • Item not relevant for Billing but still exist in Billing due list VF04

    Hi Experts,
    I am experiencing an issue where this is an STO scenario.
    The PO->DN->PGI->GR (Receiving plant) where there is no invoice required as its with the same company.
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    Standard Delivery type NL has been used and already checked the item categoy relevance and its
    maintained as J ( Relevant for deliveries across EU countries.) I dont think so this was billed earlier as I had already checked the Deliveries created with same item category for past six months and they have not been billed.
    Is there any other settings that needed to be checked apart from item cateogry and verifying how the same combination of Delivery type and item category worked earlier?
    IBest Regards,
    Ramesh

    Dear Ramesh,
    You may be right that with the same item category settings, there were no billing item generated (with the billing indicator as J in your Item Category) earlier. But how now it is happenning the other way round.
    Here are the reasons:
    The outbound delivery is relevant for billing if: (YOUR PRESENT CASE)
    1. The Plants abroad active field is selected (found in Customizing under Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Plants Abroad -> Activate Plants Abroad)
    2. Country of departure (country where the plant is located) and destination country (country where the ship-to party is located) need to be different EU countries.
    So, if you dont satisfy the above two conditions you will not get the billing item and that's what has happenned in your past 6 Months.
    Regards
    Edited by: SAP2020 on Nov 13, 2009 4:41 AM

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