on 06-18-2011 9:12 AM
hello sir,
why i m getting error while using t code vf01 and trying to create billl ;item categeory zcor tan can not be invoice with billing type zf1
Hi,
Use transaction VTFA and select your order type as ZCOR and the billing document type as ZF1 and click u201CITEMu201D. Then maintain this item category u201CTANu201D to solve this copy control issue,
Best Regards,
Chandramohan
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Dear Chhavii,
Check these -
Copy control for Billing and Delivery
Copy control for Billing and Order
Check the item category and match these - Billing Reference, Pricing, Partner Determination Procedure, In completion Procedure, Tax Determination Procedure, Item Category Status Group, Screen Sequence Group.
Check Schedule Line Category must
Finally see the item category assignment.
Regards,
Santanu
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Dear Chhavii,
Please check the copy control setting in VTFL (if you are billing the delivery ) or in VTFA (if you are billing the order) and select your order/delivery type and the billing document type and in the item category , check whether TAN is there.
Check and revert back.
Thanks & Regards,
Hegal K Charles
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