on 07-26-2010 9:26 PM
Dear All.
While creating Pro Forma Invoice with Reference to Quotation, I am geting the Following Error.
Sales document type AG cannot be invoiced with billing type F5
Can any one explain the steps to do the Pro Forma Invoice.
Regards,
Ganesh
thanks
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Hi,
Check in qotation type which billing type assigned- is it F5?
System proposes by default
Thanks
Chidambaram
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Hi,
Please go to TCode - VTFA.
Maintain the copy control settings for quotation and proforma invoice at header and item cat level.
Header details :
Copying Req;007
item cat level.
Copying req -008
Billing quantity -C
Pricing type-D.
Hope this qwill help u
regards,
Krishna O
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Please search the forum before posting such repeated questions. Check your copy control in VTFA whether you have maintained both the document types and the related item category.
thanks
G. Lakshmipathi
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