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problem with billing type

Former Member
0 Kudos

Dear Friends,

iam doing inter company stock transfer (cross company code). I did up to PGI and tried to create billing document with billing type F2..it is showing 2 errors " no maintenanc authorization for sales organisation xxxx"

" no maintenence authorisation for billing type F2 "..iam not understanding these errors. kindly tell me how to solve this problem...

Thanks&Regards,

Prasath

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Prasath

Go to VTFL copy control and ensure that you have maintained copy control for your delivery type and billing type IV (not F2)

thanks

G. Lakshmipathi

Former Member
0 Kudos

hi lakshmi,

in copy control(vtfl), 014 has been maintained (014 - Hdr Dlv-rel IC Bill). is it correct.??

Regards,

Prasath

Lakshmipathi
Active Contributor
0 Kudos

Dear Prasath

Yes your header level copy control is correct. Also ensure that for your item category, you have maintained the following copy controls in VTFL

Copying requirements:::018

Data VBRK/VBRP::::::: 000

thanks

G. Lakshmipathi

former_member550050
Active Contributor
0 Kudos

Dear Prasath

In VTFL between the delivery type NLCC and billing type IV

At header level copying requirements 014 and determine export data as A

At item level for item category NLC

copying requirements 018

Billing qty B

Pos/neg qty +

Pricing type B

Price source as B

every thing else is blank

Try to maintain these settings and try your process

All the best

Regards

Raja

Answers (2)

Answers (2)

former_member217082
Active Contributor
0 Kudos

Hi Prasath

As you are doing intercompany stock transfer, create the billing document with IV. because in VOV8 you might have already maintained in the billing data the billing type for intercomapny is IV . That is the reason it is giving error

Regards

Srinath

former_member550050
Active Contributor
0 Kudos

Hi

Intercompany billing is done with billing type IV not with F2

Try with billing type IV

I beleive it is plant to plant STO both plants belonging different company codes

The billing type should be IV from where F2 has come?

Regards

Raja

Former Member
0 Kudos

hi,

thanks for your reply. yet the same maintenance authorization problem is coming. it means don't i have authorization to create billing document for sale organization xxxx and billing type IV?

Regards,

Prasath