How to invoice Position Typ TATX

[Former Member]

Hi,

i would insert an simple textposition in an sales order without any value, i will delifer this position

and put it in the invoice. therfore i take position typ TATX.

In salesorder it works OK, i can also use it in VL01N.

Now i want to create an invoice via tcode VF01. Here i get the protokoll, that this position

isn't "fakturarelevant".

How can i use this position also in faktura (without values).

We want to use it for Dokumentations wich we send to our customer.

This Dokumentations doesn't have own materialnumbers and no value.

Has anyone an idea how tio handle this?

Regards, Dieter

[former_member183879]

Hi,

In VOV7 for item category TATX, ensure that billing relevance is A

Also ensure that in VTFL, the delivery document type and the item category TATX combination is available as source for the target billing document and the item category being TATX.

Just to ensure that it is working, maintain some price for this item in sales order item pricing.

Now try to invoice this. It should happen without any problem.

If the settings are done and even then not working, please let us know.

[Shiva_Ram]

Check whether OSS 1504241 - How to copy text from delivery item when creating the billing document would help you.

From the note, the resolution is,

0. Execute transaction VOFA

0. Select Billing type (example F2).

0. Please FLAG the field 'Delivery Text(V_TVFK-TXTLF)'.

Regards,

[Former Member]

Hi,

thanks for answer, but i don't want to copy the text.

I will use the item of type TATX in the invoice.

Regards, Dieter

[Shiva_Ram]

Check the below things;

1) Check the copy control settings in t.code VTFL. Select the billing and delivery document types and then at item level (for TATX) level, check the routine assigned to field copying requirements. Standard setting contains 004. And for billing quantity field the value carries B.

2) Check the item category TATX in t.code 0VLP (Delivery item category definition). Here for the field check quantity 0 - the value should be blank.

Again these are my wild guess, so test by creating new document and update.

I hope other members through more light on this.

Regards,