Error in cancelling the billing document through NA03 tcode

[Former Member]

Hi,

When I am trying to cancel the billing document with NA03 tcode it is throughing out the error saying " Item category NF01 L2N cannot be edited with billing type NS01".

Billing document has item category as NF01.

I am not able to figure t out why it giving that error. Please provide some inputs on this.

Regards

Shoban

[manthanraja]

the link below is related to the question you are asking ...

Could you please refer it and see if it helps

Regards

Manthan.

[former_member198308 · Accepted solution]

Hi Shoban

you are probably having problems with the copy control of the document Flow ...

Try transaction VTFF.

You should have the follwoing entry:

Target Billing type: NS01

Source Billing Type: NF01

Item category: L2N

Copying requirements: 006

I hope it helps.

With best regards

Matías