Unable to process the invoice

[Former Member]

when i am doing the invoice in vf01

after entering the del no when i am executing the message no biling document is generated see log

in log item category cannot be invoiced with billing type F2

thanks and Regards

[former_member217082 · Accepted solution]

Hi

So as you are getting log that item category cannot be invoiced with billing type F2

In copy control VTFL maintain the item category . Go to VL02N and check what item category is there .So maintain that item category in VTFL between LF(delivery doc. type) & F2(Billing doc type) .

Regards

Srinath

[claudia_neudeck]

last reaction was before 2 months

[Former Member]

Hi ,

kindly check VTFL and V0V7 whether item is relevant for Billing

[Former Member]

Hi ,

In addition to the VTFL , kindly check in VOV7 whether item is relevant for billing