Unable to invoice

[Former Member]

Hi SD Experts,

Unable to invoice

document flow VA31- VL01N - Automatic batch -Pgi- VF01

Now unable to invoice

following error showing:

Item number of the SD document : 000000

Schedule line number                   : 0002

Counter in control tables               : 00

System Identification                    : VF

System massage number             : 002

Output type                                 : E

Kindly help me out

Thanks

Jyothi.M

[Former Member · Accepted solution]

Hi Mahe,

Would have been helpful to provide the full text of error message VF002: Sales document type & cannot be invoiced with billing type &

Seems that you have not setup the copy control between the delivery type and the invoice type. Check VTFL for this combination.

Bernhard