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Pro Forma Invoice Error

Former Member
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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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

thanks

0 Kudos

Hi,

Check in qotation type which billing type assigned- is it F5?

System proposes by default

Thanks

Chidambaram

Former Member
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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