Billing Creation error

[Former Member]

Dear Experts,

When i am creating billing documents VF01 with reference of delivery dcument number its getting error that is: No Billing Documents were generated. When i saw log error it's telling Delivery type Zxvz cannot be invoiced with billing type Zxy2. Could you please suggest me where i did worng.

Thanks in Advance!

Anjali

[Former Member · Accepted solution]

Hello Anjali,

Check for the invoice type entered in vov8 for the sales document type. enter the required invocie type in the delivery invocie field

also maintain the copy controls between the delivery and the invocie type in VTFL

this would resolve the error

Reward points if helpfull

Thanks

akasha

[Former Member · Accepted solution]

Dear Akasha,

Thanks a lot for ur answer. It's solved.

Warm Regards,

Anjali.

[Former Member]

Hi

Pls maintain your copy control as new entry with target Zxy2 and source Zxvz at header and item level in transaction VTFL

Manu

[cathy_liang]

Hi Anjali, pls check the copying control via VTFL.