Error Log

[Former Member]

Hi All,

The system allows me to save the billing document even after this error log " " Item category MV TAD cannot be invoiced with billing type FAZ" and Accounting document is also generated. why this log comes and how to stop this. checked copy control settings. Any inputs pl.

Regards

Sankar

Edited by: sankar s on Aug 25, 2009 1:17 PM

[sarthak_mohantysd]

Hello,

For the item Category which you are currently using, kindly check the billing relevance field. Ensure that right parameter is

entered there. Then go to the T-code "VTFA". Select yr order type and billing type and then make yr item as billing relevance.

Please let us know the result of this exercise.

Regards,

SARTHAK

[Jelena]

1) Check the preceding document(s) - maybe one line just wasn't invoiced

2) Check the log - maybe you're looking at a wrong document

3) Check if there is any custom programming that could've caused this

If all this fails, send a message to SAP.

[Former Member]

Check you order type and see what Invoice type is assigned in the definition.

Regards

Sai

[sarthak_mohantysd]

This message was moderated.

[Former Member]

Hi,

Thanks for your reply. All the copy control setting in VTFA is fine. Billing relevance is B only. I'm able to bill it irrespective of this log and accounting document is also generated. Actually the item category shown by the system (TAD) differs from that of document (TAO). what could be the reason.

Regards

Sankar

[Former Member]

Hi Sankar,

Check this thread, may be relevant to your issue.

Regards,

Raj

[Former Member]

Hi,

what is the Billing relevance in your item category TAD.

I or B?

This might be due to copy control settings only. check that you maintain it for sales doc to bill doc & also for the item category TAD.