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Billing type F2 not defined error vf 007

Former Member
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in Billing transaction this error happend

Billing type F2 not defined error Vf 007

and the billing type f2 is deleted from the system and it's not assigned in the sales order type

why the system determined billing type F2 for this sales order ??

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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because in your sales order type config in VOV8, F2 is mentioned in delivery relevant billing.

Either change that if you dont want it to be F2. or create F2 in VOFA.

Regards,

Raghu.

Former Member
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the billing document F2 is not mentioned in sales order and this field is blank

so, how the system determine billing document f2 for this sales order ??

Former Member
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you mean delivery relevant billing field is blank in transaction code VOV8 for your sales doc type?

if that's the case..I think system always defaults F2 for invoices, based on some parameters like sales doc type, screen sequence group etc..

Regards,

Raghu.

Former Member
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thank you for help

How i can reach this screen sequence group to change this default value

Former Member
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thanks Sir

the problem solved

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Hi,

I got the same problem.

Could you tell me where is the screen sequence group?

Or could you tell me how I fix this problem?

Thank you very much

Best Regards,

John Hu