Billing Copyiong Control

[Former Member]

Hi

In copyiong control :sales doc to billing doc, Source:OR Targer F2.

What the reason If we select the item we do not see TAN in the standard List.

regards

jyoti

[Lakshmipathi · Accepted solution]

Dear jyoti

Because when you process sales related billing, there will be no physical movement of goods. Wherever there is physical movement of goods is there, TAN will be used.

thanks

G. Lakshmipathi

[Former Member]

Hi Prakash

1) here we are doing copy control order related billing.

order OR billing F2 .here we are not doingany delivery.

2) we are doing billing with ref-to order no

3) so in copy control we can't find item TAN.

I hope you have understood.

if your doubt is clear don't forget to reward.

thanks

surya

[Former Member]

Copying control for sales to billing document comes into picture for order related billing.

Order related billing is used for services, billing plan and configurable services.

When you create sales order for sales which have order related billing configured, TAN sales item category is not determined but instead the following item categories are determined viz. TAD, TADC, TAO, TAS ...

Hence you don't see TAN in copying control :sales doc to billing doc, Source:OR Target F2