Error during invoicing by VA02 trx

[Former Member]

Hi,

I'm trying to bill from VA02 but system replies with:

0005120523 000000 The billing type could not be determined.

My sales order type is ZRO9 and the invoice document type I would create is Z3F.

The item in the sales order is ZRT2.

What steps of customizing do I have to check

Thanks

Best regards

[Lakshmipathi]

The billing type could not be determined

Just type the above sentence in Google so that you will see how many times, the same topic has been discussed.

To Others - Please avoid giving suggestions to such repeated question as you are all aware of the forum rules and try to stick to that

G. Lakshmipathi

[former_member211616]

Hi AA ,

Is it a order related billing then assign the billing type to ur sales document type in VOV8 then check ur Copy control

Hope it will help u out

Regards

Ramesh

[Former Member]

Hi Ramesh,

Don`t mind first please clarify your self , i will assign one discussion, hope that will clarify you what is the exact use with billing tab in VOV8.

http://scn.sap.com/thread/2124976

Regards,

Patchala.

[Former Member]

Hi ,

   Check your copy controls settings  in VTFA and check whether it is order related or delivery relater billing. 

If you want further clarification , please let me know.

Regards,

Patchala.

[Former Member]

Hi

Check the following

1) Assign the billing type to order type in VOV8.

2) In VOV7, In billing relevance, make it 'order related billing'.

3) Check copy control for sales order to billing in VTFA

By the way, Is this an error message or a warning?

regards

Harish

[Former Member]

check VOV8 and click ZRO9. check the billing type you assigned on the Billing tab.

[jignesh_mehta3]

Hello Check the Order to BIlling Copy Control Records at Header & Item Levels. (T-code VTFA)

Thanks,

Jignesh Mehta