Inter company billing

[Former Member]

Dear All,

Can anybody tell me the below error: when I am doing the Intercompany billing from delivery note:

"Delivery type ZLF cannot be invoiced with billing type IV"

Thanks and B/R

Bishnu

25/11

[ajitsingh6 · Accepted solution]

Hi,

Check ur COPY CONTROL whether u maintain between both documents, use T code VTFL and check whether Target Document (delivery doc type) and SOURCE DOCUMENT ( Billing document type) exist.

Regards

AJIT K SINGH

HAPPY TO HELP U

Edited by: AJIT K SINGH on Nov 25, 2009 6:49 AM

[Former Member · Accepted solution]

Dear Ajit,

Source is ZLF and target is IV which I maintained.

But now coming another message like " Item category ZLF TAC cannot be invoiced with billing type IV"

Tks and Rgds

Bishnu

25/11

[Former Member · Accepted solution]

Please also maintain the Item category in VTFL as TAC

Edited by: Y N Raghavendra on Nov 25, 2009 3:04 PM

[Lakshmipathi · Accepted solution]

Item category ZLF TAC cannot be invoiced with billing type IV

This means in VTFL for the combination of your delivery type and billing type IV, item category has not been maintained. Please maintain TAC there and save. Now retry the process.

thanks

G. Lakshmipathi

[ajitsingh6 · Accepted solution]

Hi Bishnu,

Goto copy control and click on item and check whether Item category TAC exist for this copy control other wise select TAN item category and click on copy button and done following changes do,

1) ITEM CATEGORY replace TAN with TAC

2) Copying requirement keep same

3) DATA VBRK/VBRP keep as u want

and PRESS ENTER IT WILL SAVE and now try again to do the same process.

REGARDS

AJIT K SINGH

HAPPY TO HELP U

Edited by: AJIT K SINGH on Nov 26, 2009 9:14 AM

Edited by: AJIT K SINGH on Nov 26, 2009 9:15 AM

[Former Member]

Thanks for good answer