Sales document type KE cannot be invoiced with billing type F2

[Former Member]

I am trying to create an invoice for KE, and i get the following error.

Sales document type KE cannot be invoiced with billing type F2

Could any one help me find out the reason for this error.

KE has been configured for billing type F2

[Former Member]

Hi Susan,

KE - Consignment Issue

so the steps are Order - Delivery - PGI - Invoice.

So you will have to create a invoice only after PGI is made. also check the copy controls are properly set and billing relevance should be delivery related and not order related.

Reward if it helps

Regards

Srini

[Former Member]

go to <b>VOV8</b> and check the billing details for <b>KE</b>. The order relevant billing type and delivery related billing type both should be <b>F2</b>.

Thanks

Reward if helpful

[Former Member]

Hi Susan - Pathik is bang on point, F2 is delivery related invoice, so you would have to create Invoice w.r.t the delivery doc for KE type sales order, or try creating a F1 Invoice document from the sales order.

Thanks

Nikhil

[Former Member]

Hi !

Sales order type KE is not configured for order related billing. So, while creating billing , in the initial screen give the reference no of the delivery instead of reference no of KE.

Give your feedback.

Regards,

PATHIK

[Former Member]

Hi Susan,

Check the "Define Item Categories" for KEN and ensure that the Billing Relevance is set to "A".

Hope this helps.

SriRam

[Former Member]

The Billing relevance is set to A. Any other suggestions would be very helpful