ERROR IN V.21

[Former Member]

Hi,

When i run the transaction V.21, i get a error saying "0101252762 000010 Item category ZEX ZSPL cannot be invoiced with billing type ZEX".

Here ZEX is a order type as well as billing type.Order has item which is relevent for delivery. Therefore it is a delivery related billing and i don't want to invoice with reference to order. So, why do i get this error and how to avoid this?

Thanks in advance,

Regards,

Rahul.

[Former Member]

Hi Rahul,

Seems that the copy control settings are not in place for the Billing type ZEX and Item category ZSPL.

To check the inconsistency, try out with T-code <b>[VCHECKTVCPF]</b>

Mention the Billing type and Item cat and execute.

Analyse the log.

Finally modify your Copy control settings in <b>VTFL</b>

Hope this resolves.

Thanks

[Lakshmipathi]

Hi Rahul

It is always adviceable to have different codes for order type and billing type.

Anyway, have you made copy control for Delivery to Billing in <b>VTFL</b>??

Thanks

G. Lakshmipathi