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Error in Billing Document

Former Member
0 Kudos

Dear All,

When I create a proforma excise invoice the following error is occuring.

5401000031 000010 Item category JF TAB cannot be invoiced with billing type JEX.

Please advice what needs to be done for the same.

Regards

Atul Keshav

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

Hi Atul,

This is related to copy control settings between your delivery document and your proforma invoice type

Go to VTFL transaction select your delivery and invoice document type then check the settings are available or not in the Header level as well as in the item level also.

If not available please do the settings as per the standard settings between LF and F2.

I hope it will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Jul 12, 2008 8:02 AM

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Atul

This is bcoz copy control is missing in VTFL. Go to VTFL and for the combination of your billing type and delivery type, check whether you have maintained the item category TAB. Since it is missing there, you were not able to generate invoice. Maintain the item category there and save.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear All,

Thanks a lot for all your posts.

Regards

Atul Keshav