Error while Billing

[Former Member]

Hi

While billing I am getting a error "0080015167 000010 Billing Type F2 contains split crit..., n invoiced: 123456789. invoice not req"

Can anybody provide a solution to this.

[eduardo_hinojosa · Accepted solution]

Hi,

I think that you have a problem in your setting for copy rules between delivery (number 00800*) and invoice F2. Check it in tcode VTFL, and dont forgot check the VOFM where you set the values to populate VBRK-ZUKRI (you can see an itab called ZUK in the ABAP coding)

Regards

Eduardo

[Former Member]

Hi Luciano,

Try this.

Go to VTFL> select your delivery document and billing document combination> Go to item level --> select your item category over there --> click on detail --> Over there change the value of Data VBRK/VBRP. --> make it to 3 single invoice.

Hope it helps,

Regards,

MT