on 02-21-2012 1:50 AM
Hi all, first of all thanks for reading.
Im having a little problem while trying to post a billing VF01. when i try it i get the next log :
Error log
000004901 00010 Item category ZPMT TAN cannot be invoiced with billing type ZFMT
technical data
tech. data details
client......................200
group number.......
sales document number......00004901
Item number of the SD document.......00010
schedule line number.......0003
counter in control tables......00
message identification....VF
system message number.....03
output type.......E
message variable 01.....ZPMT
message variable 02......TAN
message variable 03.....ZFMT
group type........F
Now, i assume for the message its something involving item category, document types, etc.....So i went to VoV7, VoV8 and VOFA but i really dont know what to look for, i think all is fine since ZPMT, and ZFMT are copies of OR and Invoice F2.
So now im not sure if im looking in the right place or may be i need to look for a field within VoV7 , VoV8 and VOFA...
Hope any of you could give me a hint of what to do or what went wrong
THANKS! and regards
Few things you can check as you are using Item Category TAN for the transaction.
Check whether your
1. sales order have any incompletion log.
2. Delivery doc is there with PGI (post goods issue) complete. As TAN is delivery related Item category.
3. As already suggested, in Tcode VTFL for copying control for source: Delivery (LF) to target: Billing(ZFMT) TAN is available in the list of item categories in at copying control Item level.
If you want result for order related billing (VTFA), then you can use Item category related to order related billing in your sales order, say, TAD. Then go order related billing, means create billing type ZFMT with reference to sales order type ZPMT.
Regards
JP
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did you check out the copy control in VTFA ?
look at item level - 'item category' settings
regards,
p.s. if you do invoice from delivery look at VTFL
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