on 01-18-2010 3:01 PM
Hi
I have a query/ problem with the billing due list
I cannot seem to be able to create billing documents via VF04 for Returns credits, only via VF01
I have changed Billing relevance of Item category REN to be A - Delivery related,
As we previously had problems with incorrect qty being billed IF returned delivery quantity was different to Returns order quantity - this resolved the problem but I now cannot create billing via billing due list
Messsage appears ' delivery type LR cannot be invoiced with billing type F2'
If i enter billing type RE then the document is not gettting picked up at all
when Billing relevance of item category was B, order related - all seemed to be working ok
I have copy controls set up from LR to RE with item category REN, with pricing type G
Please advise how i can get the Returns to appear in the billing due list
many thanks for your help
Tony
Hello,
please check the Default delivery-related billing type set in transaction VOV8.
Best regards,
Ivano.
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Please following points in your customizing,
1. In Tcode: VOV8 for Order Type under Billing tab please check that have u maintained Dlv-rel.billing type as F2.
2. And also check in Tcode: VTFL and Maintain copy control in VTFL between document types LR & F2 at header level and
maintain item category REN at item category level.
Regards
AJIT K SINGH
HAPPY TO HELP U
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Hi,
Please check in VOV8 whether you have maintained the default order related billing or delivery related biling.
Also check the copy control settings in VTFL ( if delivery related billing) is maintained for the respective item category or not .
Hope this will resolve your issue.
REgards,
Krishna O
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Hi,
In copy controll VTFL
LR to F2 at item level
REN >>> Deatila >>> Put billing quantity as - D delivery related
Kapil
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