Question about order type OR and billing type F2

[syerazvi]

I have an order type ZA18 whose delivery type is ZL18 and order rel.billing and del. related billing is F2. This delivery document number when billed says ''Incorrect see log''.  Upon seeing the log it says ''delivery type ZL18 cant be billed with F2''. What the can be the problem?

[sourabh_jain66]

Hi Syed,

As rightly mentioned by Kesari, you need to set copy control between your delivery type and billling type for billing to happen.

Do that, it will solve your issue.

Rgds

Sourabh

[former_member184065]

Dear,

Check it out same in Google as your Problem beside maintain in SAP SCN .

Thanks,

Naren

[former_member184080]

Hi,

Check your copy controls.

Regards, Sai Krishna.