on 12-11-2007 7:10 AM
Hi,
When im creating a billing document im getting a error saying ""1000200 20 item category ZOR ZIPL cannot be invoiced with billing type ZF2". But with the same document type and item category several billing documents have been raised earlier. why it is not allowing now? Item category ZIPL has billing relevance H (Delivery related billing - No zero quantities).
its urgent..reply.
Regards,
Rahul.
Hi Rahul,
Please check your copy control from document type ZOR to ZF2 for the sales order item category ZIPL in tcode VTFA. If not enabled, you have to enable it now. Once it is done, it will work fine for you.
Reward if this helps.
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Hi,
Check your copy controls,and check above mentioned item category is there or not.
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Dear Rahul,
Go to your sales document type using VOV8 . Check your settings in the Billing Tab (Dlv- rel. billing type). This will solve your problem.
Thanks
MKS
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