Milestone Billing with Down Payment

[Former Member]

Hi,

I have a milestone billing plan with down payment. The process steps are as follows;

1. Create a sales order (ZPN, copy of OR) with 50% down payment using Milestone billing plan.

2. Create the down payment request (FAZ)

3. Receive the down payment.

4. Create delivery

5. Create final invoice

I have a copy of invoice F2 (ZFN) that I want to use for the Final Invoice, and an Item catgory copy of TAN (ZTAN).

when I want to generate the final invoice a message displays this :

"Item category ZPN ZTAN cannot be invoiced with billing type ZFN"

Can anyboy help me??

Thanks in advance

Itzel

[Former Member]

1.CHECK THE COPY CONTROLS

2.Check the item category controls