error " For Customer 103 (Sls. Org. G100 ) billing type is not defined"

[former_member554136]

Hi Friends,

when i try to create invoice i am getting the error " For Customer 103 (Sls. Org. G100 ) billing type is not defined" in VF01.

This customer is subjected to static credit check, low risk customer.How can i resolve this.Thanks for your support.

Regards,

Satya

[alex_zheng]

Hi Statya,

What is the error message class and message number that you have met?

I need this info for further check.

Thanks,

Alex

[former_member217082]

Hi Satya

Check weather the customer is being used in Intercompany Billing and he has been maintained in the config for other sales orgn. and that could be the reason you are getting the error.If he has been maintained then kindly change the customer in the intercompany billing configuration and then re-run the same cycle again

Thanks and Regards

Srinath