Sales document type ZA99 cannot be invoiced with billing type LR

[Former Member]

Hello Guys

I am getting this error even if i have configured billing. Please help. Here is the error

'Sales document type ZA99 cannot be invoiced with billing type LR'

Thanks

Venky

[Former Member · Accepted solution]

Use VF21 to create Invoice list.

Make sure RL00( factoring discount ) cond type is available in the invoice. Also in customer master set the Invoice list date.

[Former Member]

Thank you guys.

[Former Member]

If your process chain is like ZA99 (order) -> ZL99(delivery) ->ZF99 (billing) -> LR (invoice List)

Then your copying control settings should reflect the same flow.

VOV8: delivery and billing types to default as above

VTLA: set up for ZA99 ->ZL99; VTFL: ZF99 ->ZL99; VTFF: ZF99 ->LR

Since no copy control settings for ZA99 ->LR, itemCa at VOV7 is not order-rele billing, and no default value at VOV8, it can not be copied.

If you do want to invoice your order directly like service item scenario, make customizations accordingly.

Message was edited by:

John MG

[Former Member]

I have configured my billing document type after F2. Assigned invoice list type (LR) to customized bill doc type, item is relevant for billling 'A' in item cat , dlv-related billing is set with custom invoice in sales order type and order-rel billing is 'blank'. I am trying to create an invoice. I still have problems. It says no invoices created. Please help

Thanks

Venky