Item 000010 can not be invoiced according to Billing plan

[Former Member]

Hi Expert,

i Want to raise the performa invoice againest the sales order but it is giving error that item can not be invoices acording to Billing plan.

Please help on thiis.

Regards,

Monty

[Former Member · Accepted solution]

Hi Monty,

You need to mantain copy control settings from Order to Proforma Invoice, this way you can create Proforma invoice for the billing plan dates. Please make sure while maintaining copy control setting (VTFA) the filed "Pos/neg Quantity" is blank, orelse it will set the status of the billing plan as completed and you will not be able to create actual invoice with account postings.

Regards

Raj