Billing Log error, what is the cause and where should I look to resolve?

[Former Member]

I have received the following billing log error and need to correct so that it can post.  Error: "Item Category ZOR TANN cannot be invoiced with billing type ZF2".  Any direction or assistance is appreciated.  Thank you!  Glenn

[Former Member]

Thank everyone for your input, this has been very helpful.

[former_member216765]

Hi,

check the copy control for ZOR to ZF2 and maintain item category TANN  in  Tcode- vtfa.

[Lakshmipathi]

Item Category TANN cannot be invoiced with billing type

Just type the above text in Google and execute.  You will find many times this has been discussed here.  Please take the inputs from there and check your settings.  Still if you stuck, update here.

G. Lakshmipathi

[JasonLax]

This thread is currently in SCN Support, which is the support space for SAP Community Network and not SAP products. Try SCN Site Index to find a space dedicated to your query.

I'm now going to move this to SAP ERP SD Billing.