cancel
Showing results for 
Search instead for 
Did you mean: 

Item category copying incorrectly at Invoice

Former Member
0 Kudos

Dear Experts,

I have custom item category ZTAN for my Z order type.

For eg, i have an order for Material 1, 100 PCS. Sales order picks item category correctly. But in delivery i hav batch split. Hence Line item 10 -Material 1- 100 pcs, consists of three batches, B1-50 Pcs, B2-30 pcs, B3- 20 pcs.

When i do invoice

Line item 10 - 0.00 qty Item category ZTAN

11 - 50 Pcs, Material 1, Batch B1, Item category TAN

12 - 30 pcs Material 1 Batch B2, Item category TAN

13- 20 Pcs Materail 1 Batch B3, Item category TAN

TAN is not defined anywhere in copy control and item category determination too. But system is considering item category TAN at billing. Is this a standard functionality or somewhere i went wrong?

Please advise

Thanks & regards,

Deepu Pillai

0 Kudos

Hi Trupti,

Can you please ellaborate above steps.

I am also facing same issue and not able to release invoice to accounting.

I tried with above steps now in my invoice there are 2 line items out of which 1 having ZWFC item category and for 2nd having TAN.

But the issue is that when I am checking in revenue account determination system shown wrong item category again instead of ZFWC it is TAN.

Even though we have record in VKOA with item category ZWFC.

Please do the needful.

Regards,

Monika Maral

Accepted Solutions (1)

Accepted Solutions (1)

reazuddin_md
Active Contributor
0 Kudos

Hi,

Check the item category for batch line items in Delivery - I guess its TAN.

If yes,

then delivery item category determination might be missing.

Tx:0184 - maintain delivery item category determination - dont forget to mention the item usage as "CHSP"- is one of the parameter when maintaining record.

Regards,

Reazuddin MD

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Go in 0184 & check your settings like

ZSLF NORM TAN

ZSLF NORM C TAN

ZSLF NORM CHSP TAN

put your item category.

Hope this will help you

Trupti

jignesh_mehta3
Active Contributor
0 Kudos

Hello Deepu,

Yes, the solution suggested by Reazuddin above is the perfect way to solve your error.

Even I faced the same issue couple of years back & learnt it the hard-way...

Hope this helps...

Thanks,

Jignesh Mehta