Item category TA TAN cannot be invoiced with billing type F2

[Former Member]

Hi,

I'm new to SAP SD . when i try to create billing for a sales order the error is as follows:

"Item category TA TAN cannot be invoiced with billing type F2"

Please help me in solving this.

Thanks,

Challa

[alex_zheng]

Challa has solved the problem by himself.

[Former Member]

Hi,

Sorry i got got the answer. Item Cat TAN is delivery related billing wherein i tried to bill for the Order.

Thanks,

Challa