Problem in third party processing billing document

[Former Member]

dear all,

I am facing problem in creating the billing document for third party processing.

The error is : Item category ZEXM TAS cannot be invoiced by using billing type ZFAZ.

I think the problem is in copy control for billing document item . Kindly tell the solution.

Thanks...

[bcrao]

chyes check for copy control for item cat between zexm--zfaz

[Former Member]

Dear Buddi ,

Now , the billing document is getting saved after changing the copy control for item category.

But , the system is giving error ( The accounting document is not generated ) .

I have checked all the settings in VKOA against the account keys maintained in pricing procedure for this merchant exports case.

One another problem related to this issue is : Which setting is required to capture the Price maintained in item - > conditions at the VA01 level in EUR or USD . I have maintained the condition record in EUR in VK11 , but still while making order , the error is coming mandatory condition type ZBPR( Basic Price ) is missing .

Awiating your response .

[bcrao]

check for condition record for zbpr- or check pricing analysis in order or billing you may find the why it is not picked and whick pric proce system considered