Error Msg: Item Category TA TAB can not be invoiced with billing type F2

[Former Member]

Hi, experts,

I have encountered the following error message when I tried to create billing document for a sales order in the individual purchase order scenario:

"Item Category TA TAB can not be invoiced with billing type F2."

I have already tried to solve the problem myself by checking the relevant customizing:

item category TAB (billing relevance: delivery-related billing) and Sales Order (delivery related billing type: F2).

copy control: 1)OR-->LF and item category will be TAB

2)LF-->F2 at header level

at item level it will have item category TAB.and will be as

Copying requirements 004

Data BARK/BURP 001

Billing quantity B(Delivery quantity less invoiced quantity)

Pos./meg. quantity +

Pricing type G

()

Yet I have found nothing unusual. Did I miss something?

Best regards,

Fan

Edited by: Fan Mou on Jul 22, 2009 12:44 PM

[former_member211108 · Accepted solution]

Dear Fan Hou,

Please create the billing document with reference to the delivery document.

It seems that you are trying to generate the billing document with reference to the Sales order.

Hope this will help you.

Regards,

Atul

[Former Member]

Hi,

thank you both for the prompt reply.

To Atul:

I checked again the delivery part and there was really something missing. I did not post good issue to the outbound delievery.

That is really a stupid mistake.

Now I have created the billing document.

Best regards.

Fan

[Former Member]

Hi,

There will be some FI related settings relevant to Item category are there, Ask FI consultant to make necessary item category settings to complete the billing.

regrads'