Error Log: The Billing Type Could Not Be Determined

[dheerendar_jain]

Hi Experts

I have to produce the credit note sebsequent to the return. But I am getting the "Error Log: 0084001006 0000 The billing type could not be determined". Kindly help me with the solutions

Thanks and Regards

M.Dheerendar Jain

[former_member182378 · Accepted solution]

most probably there is an Issue with copy control, from delivery to billing

Are you wanting to create a credit memo with reference to delivery? (in the RE process)

Check in VOV8, in your sales doc type, field "delivery related billing" = ?

Then check in VTFL, if the delivery type --> billing type is maintained.

If you are doing order related billing, then in VF01, put the sales order (RE) # and try to save.

[Former Member]

Hi,

Please check copy control VTFL for delivery and billing type

go through the routine 350 (VAT Determination) whteher it is applied in ite category.

if yes, then you have to configure the VAT Invoice type determination.

also maintain the entries in below tables:-

J_1IDCLSDET & J_1IBILDET

Even if the above entries are already maintained then check the supplying and receiving plant entries

for the billing.

To maintain entries in table go to t-code SM30.

and put the above table in the "Table/View" it helps to determine FVAT Invoice types

Invoice types determined based on supplying and receiving plant.

Kinldy check and confirm.

Thanks & Regards,

Rahul Verulkar