Error in Invoicing

[Former Member]

Dear All,

I have real time scenario in which i should use billing type F2 .However the system Makes the following error and i am unable to raise billing document

0010000065 000010 Item category TA L2N cannot be invoiced with billing type F2

What should i do solve this problem.

Assured award points for valuable help.

Best regards,

R.Srinivasan

[former_member183879 · Accepted solution]

Hi Ramanujam,

The item category L2N is not configured for billing.

Go to VOV7 and configure the Bililng relevance field correctly. The field is at the Business data tab of the item category L2N.

If this is already present, you have to maintain the copy control in teh tcode VTFA(For order related billing) or VTFL (For delivery related billing) at the item category level.

If L2N is not configured in copy control, just copy one of the itm categories like TAN and then copy it for L2N.

Presence of Billing relevance adn the copy control will solve the problem you have.

Reward full points if this solves your problem.