Error of ZCQC TAN cannot be invoiced with billing type ZCQB

[Former Member]

Hi Experts,

While creating billing document thru Sales Order (Compounding Re-Order type), an error "Item category ZCQC TAN cannot be invoiced with billing type ZCQB" is coming.

Please provide guidance to resolve error.

[Former Member]

Hi PARIKH NIKHIL

Maintain the copy controls in VTFA -(Order Related Billing)

--Select your Billing document & Sales order Document

--In header

Copying requirement- *001*

Reference number-- E

Check mark copy item number

Save It

--Check in VOV7 select your item category & check billing reference should be B (Order Related Billing)

--Raise Billing in VF01 with reference to order number

Let me know if your problem is solved

Regards

Pradeep