Error in billing docuemnt

[Former Member]

hi guys

i hve created invoice docuemnt and in VF02, iam releasing to accounting

system shows error "There is no item category assigned to account xxxx/compnany code xxxx"

is ti Fi confugration or SD

pelase help

[Former Member]

Kindly check the copy control is maintained between delivery and billing and also check you have maintaine Revenue Account Determination by using transacation code VKOA.

Please reward.

Regards

Rajes

[Former Member]

I think we should assign a consumption accounts for raw materials , semi finished and finished goods. You can try with FS00.

[Former Member]

I think that if the copy control was not maintained, it wouldn't allow you to create the billing document in the first place. Check your settings under Revenue Account Determination in SPRO

[Former Member]

Check if Item category is assigned in Copy Control from Sale Order to Billing Document or Delivery document to Billing Document. If Item category is missing, it will give error. After maintaining the copy control at Item level, it should resolve the issue.

Transaction Code: VTFA or VTFL

Regards,

Rajesh Banka

[Former Member]

Hi,

check whether the G/L account is created for the company code which is displaying in the error message in t-code FS00.