on 06-10-2008 6:52 AM
HI
while doing billing for pro forama invoice ,i am facing problem like
1)No billing documents were generated and in error log it is saying "Delivery type ZCLF cannot be invoiced with billing type F5"please expalin this
will give youewards
Hello,
In the item category Check the billing relevency. Check the copying control between Delivery type ZCLF and F5. Please maintian the copying control between ZCLF and F5. Transaction VTFL.
You can take the reference of LF to F5 copying control settings.
Prase
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y
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Dear datla
For information, billing type F5 is order related proforma and you are trying to create in reference to delivery which is wrong. Delivery related proforma is F8.
So go to VTFL and maintain copy control to your delivery type ZCLF to F8 and retry the process.
thanks
G. Lakshmipathi
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