Error Mesg: Delivery Type JF cannot be invoice with billing type F2

[Former Member]

Hi!

I'm trying to create a billing doc using VF01 when I get the error message. I changed the delivery type to LF for the sales order OR using VOV8 and I get the same error message.

Thanks

Sunny

[Lakshmipathi · Accepted solution]

Ensure that in copy control VTFL, both these document types are maintained with the required item category.

G. Lakshmipathi

[Former Member]

Hi Suryaz, this is answered many times in this forum..

Lakshmipathi, as a moderator I've seen you instructing members in this forum to avoid posting repeat questions and search the forum before posting any such question and other members to avoid answering such repeat questions..am surprised you didn't say that this time?

Anyway, Suryaz if you've changed the config then re-create the sales order from begining and ensure all copy controls in VTFL are maintained.

Regards,

Raghu.

[Lakshmipathi]

you didn't say that this time?

At times, I forget to add such recorded message

G. Lakshmipathi