on 07-27-2009 10:59 AM
Hi
I am facing a problem while creating proforma invoice for the process free of charge.
While creting invoice it gives the error "Item cateory ZLLZ ZKLN cannot be invoiced with billing type ZFD"
My item category is ZKLN where i have kept billing relevance as "D" - relevant for pro forma
My billing type is ZFD copied from f8.
I checked the forum n got All the required settings done still i m facing the problem
plaese help
hi,
wht is ZLLZ
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Hi balarengan
i have maintianed the copy control settings in VTFL. As u have mentioned in this i have specified the requires source, target and item category,
There is somethig strange that is happening over here, In the table TVCPF (Billing: Copying Control) i can see my entries with additional entries in sales doc type column .
ie Ideally the entries should be the foll way :
Bill type Sales doc type Delivery type item category
ZFD ZLLZ ZKLN
But it shows :
Bill type Sales doc type Delivery type item category
ZFD ED ZLLZ ZKLN
How does this ED comes from...
Is there any other setting missing,.
i m still facing the same problem
Regards,
DDP
Hi,
IN se16n give the table tht u want to change and press enter thn after give the &SAP_EDI in the command field and enter you can see the message tht edit control is active and execute now you can make changes directly in the tables.
NOTE: Its not recomended to give the direct entries in table
Hi,
may b you have made some mistake while configuring so
Do the senario from scrap tht is create a new document type by coping the FD and make it as Z,
KLN to Z make it as Billing relevance init,LF as Z , make F8 as Z
while coping the standard it will ask for the is it related for the copy control give it as YES for all .controls
check all the copy controls it will automatically done while coping the standards.
and then try the scenario it should work
HI ,
check the copy controls from order to billing VTFA .
Please let me know if you still have any issues on this.
Thanks
Rajeshwar.
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Have you maintained the copy controls from sales document to proforma invoice document.Pls check the same once again.
REgards,
Pasapula.
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