Delivery type XX cannot be invoiced with billing type XX

[Former Member]

0084032395 000000 Delivery type LR cannot be invoiced with billing type RE

Technical data

Tech. data details

Client 010

Group Number

Sales Document Number 0084032395

Item Number of the SD Document 000000

Schedule Line Number 0027

Counter in Control Tables 00

Message Identification VF

System Message Number 027

Output Type E

Message Variable 01 LR

Message Variable 02 RE

Message Variable 03

Message Variable 04

Group Type F

Can you help me please.

[former_member217082 · Accepted solution]

Hi ahmet

LR cannot be invoiced with billing type RE

Maintain copy control in VTFL between document types LR & RE at header level . and maintain item category REN .at item category level

Maintain the copy routines as per your requirement then your problem will be solved

Regards

Srinath

[rachid_mahmoud]

I resolve this issue by OVLK

Go to your delivery type (ZLB) and check the default order type (ZDL)

Then go to VOV8 and update the delivery related type to the invoice type you expect (me ZFL)

Good luck

Rachid mahmoud

[former_member550050]

Hi

I beleive that you are doing return process

In return process return billing type RE (in VOFA) is created with referance to return order type RE (in VOV8) only

hence the system has thrown such error because in standards the return order item category REN is order related billing (billing relevance of REN is B order related billing)

If you want to make the return billing with reference to the return delivery LR then this REN has to be made as A and copy controls has to be defined in VTFL between LR to RE at header and item

as per your error the VTFL settings is missing but ensure all these also

Regards

Raja

[Former Member]

Thank you very much.

[Lakshmipathi]

Ensure that you have made copy control in VTFL and VTFA which seems to be missing at your end.

thanks

G. Lakshmipathi

[Former Member]

Hi Dear Lakshmipathi,

I got the following error.

Thanks, BR.

Note: SD Consultant is annual leave, i'm FI Consultant

Error Log

= 1 VF 016 The document is not relevant for billing

Technical data

Tech. data details

Client 010

Group Number

Schedule Line Number 0016

Counter in Control Tables 00

Message Identification VF

System Message Number 016

Output Type I

Group Type F

Doc. no. Item <VAR1> <VAR2> <VAR3> <VAR4>

0084032395 000000