Billing type could not be determined

[Former Member]

Hi friends

During creating the invoice in VF01 , i got the message "The billing type could not be determined"

But i have mentioned the billing type in VOV8.

it is delivery related billing.

pls suggest the solution.

Suchender Dagar

[former_member217082]

Hi Suchendar Dagar

If you are doing delivery related billing then Check the copy control VTFL and if you are doing order related billing then check copy control VTFA

Check if you have changed the sub-routines in VTFL or VTFA

Regards

Srinath

[alex_zheng]

Hello Suchender,

The billing type is got from LIKP-FKARV or, if the intercompany billing

status VBUK-FKIVK = 'A' or 'B', from LIKP-FKAIV.

The fields LIKP-FKARV, LIKP-FKAIV depend on the customizing of the

sales order type (transaction VOV8), fields: 'Dlv-rel.billing type'

TVAK-FKARV, 'Intercomp.bill.type' TVAK-FKAIV respectively.

In the case of stock transfer order intercompany, the sales document

type to check is the one set in the customizing of the delivery type

(transaction 0VLK), field: 'Default ord.ty.' TVLK-DAART.

If the intercompany billing already exists then VBRK-FKIVK = 'C', so

the system sets billing type the value in LIKP-FKARV.

If it is empty, because TVAK-FKARV is not maintained, then the system

gives message VF067.

Regards,

Alex

[Former Member]

This issue is pertaining to copy control, since you billing is delivery related go to VTFL and check that item category is maintained or not?

[Lakshmipathi]

Dear Suchender Dagar

Go to VTFL and ensure that you have maintained copy control to your delivery type and billing type. Not to forget you also maintained item category.

thanks

G. Lakshmipathi