on 07-12-2008 6:45 AM
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
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
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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
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