order based billing

[Former Member]

Hi

When creating billing documetn through sales order , i am getting error message

0010000611 000010 Item category ZDOM ZTAN cannot be invoiced with billing type ZDF2

Kindly suggest how to resolve

Regards

[Former Member]

lkk

[Former Member]

Hello,

Please check the following customization setting;

SPRO>>Sales &Disribution>>Sales>>Sales Documents>>Sales Document Item>>Define Item Categories

Now select item category as ZTAN and see the billing relevance under Business Data Tab.

If it is deleivery related billing, then you need to use correct billing document type.

Also you need to check your iteme category with transcation VTFL, here you need to select your delivery type and billing type and check whether you have maintained the item category. If your item category is missing here, system is giving that error message. You have to maintain item category in this.

BR,

Tushar

[Former Member]

Please check whether you have keep the billing document ZF2 in your ordering document type as order related billing doc.

[Former Member]

Hello,

Check for the copy control maintained for the respective billing type, order type and item category configuration in VTFA transaction code.

Regards,

Satya