Order related billing

[Former Member]

Hi Guru's,

When i am creating a billing doc with ref to order, there is a log stating, Item cat TAN cannot be invoiced withbilling type F2....

Can u plz tell me how to proceed further to solve this problem?

Regards

amit

[Former Member · Accepted solution]

Hello Amit,

in VOV7, in the definition of item category TAN-- U wud find that the in the tab Business Data, there is a field billing relevance which wud presently have a value A. Change it to B or C and it'll work for your case.

Or, choose F1 doc type for order realted billing.

I hope this helps.

Rgds,

Rags.

[Former Member]

Thanks Lakshmipathy

[Lakshmipathi]

Dear Amit

As already suggested, F2 is delivery related commercial invoice and for order related, you should have copy control for billing type F1 in VTFA.

thanks

G. Lakshmipathi

[Former Member]

When you do order-related billing with reference to Order, select billing type F1 from the drop-down list.