Error message " Document does not contain any items with open quantities"

[former_member301027]

I am in down payment scenario, and have the item category TAO at the sale sorder level, created down payment request, receive down payment, perform delivery first down payment request have the billing type FAZ, and now again i want to post the actual invoice with reference to order, billing type (F2), but system cant allow me to do this. Why ??

can any of my guru will assist me for this.

Looking forward for the response from gurus.

Regards,

[former_member301027]

Resolved.

Regards to all gurus.

[sarthak_mohantysd]

Hello Imran,

I am in down payment scenario, and have the item category TAO at the 
sale sorder level, created down payment request, receive down 
payment, perform delivery first down payment request have the billing 
type FAZ, and now again i want to post the actual invoice with reference
 to order, billing type (F2), but system cant allow me to do this. Why ??
can any of my guru will assist me for this.
Looking forward for the response from gurus.

Could you please elaborate on the error details which you are getting when you are posting a final invoice with reference to Sales Order and i hope the billing type F2 is assigned for the Sales document Type in VOV8 ?

Regards,

Sarthak

[former_member301027]

Thanks Sarthak,

issue resolve.

F2 so far is not possible because i cant maintain it in the billing plan tab page, as a second line item. It should be maintained.

Regards,

IK