Item can not be invoiced according to the billing plan

[Former Member]

Hi.

I change a sales order in t-code va02 and select the item 10 and click the menu "Goto->Item->Billing plan".The sap pop up a message "Item 000010 can not be invoiced according to the billing plan".And there is no detail help to this message.I don't know why sap pop up such a message and how to resolve this problem.So I need you give me useful reference to resolve it.

Thank you.

Regards

Yoda

[Former Member · Accepted solution]

Hi Yoda

Check your Sales order. The Item category for the Item should be either TAO or WVN for Milestone and Periodic Billing Plan respectively.

The Billing plan type is proposed from the Item category.

[Former Member]

Hi Yoda,

Does this line item have a billing plan tab at all ?

Regards,

Uday