on 09-06-2016 3:12 PM
Hi
i have one situation. i am selling FG goods with service material charges as ARTWORK AND PRINT PLATE CHARGES .
FG materials are got delivered and billed with billing type F2. However service material in order is not billed .
when i create only sales order OR with service material and try to bill it, it is showing "Item category TA TAW cannot be invoiced with billing type F1"
please assist
Thank You
Sachin K
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