on 05-17-2011 7:51 AM
Hi experts,
When iam creating invoice it is giving an error
Sales Order Number XXXXXX 000010 Item category ZDOM ZAN cannot be invoiced with billing type ZFRA
I maintained Billin relevance in ZAN as B and in Header i maintained Invoice type ZFRA
Please help regarding this
Thanks
seshu
thanks
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Hi,
As our friends suggested please check the copy controlls of Order To Billing & check the copy controls of item categeory also for your document types. Once you rectified the copy controls you please create another order & invoice for testing.
bvdv
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Make sure that when you maintain your copy control, you also maintain the items inside the copy control. like , when you maintain your copy control for ZLF(delivery type) to ZFRA (billing type) make sure that when you look at the copy control(items) your item category ZAN is also present.
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Hello
Do the following:
1. Use TCode VTFA, check copy control from the sales doc type (ZDOM) to the Billing doc type (ZFRA),
2. Click on the Item button for that new combination
Make sure your Item Cat is there (ZFRA)
If not, copy TAN and rename ZTAN
Make the changes that you want for the items to be copied from the sales doc to the billing doc
3. Try the transaction again
Thanks & Regards
JP
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Hi
In your sales doc type settings, check in 'Billing' section which billing type you have maintained for 'Order-rel.bill.type'.
Ensure that your billing type ZFRA is assigned there.
Regards
Madhu
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Hi,
Check the copy control settings. As it is order related check in VTFA
Edited by: ta.adithya on May 17, 2011 8:59 AM
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