Error During Debit Memo creation

[Former Member]

Hi Friends,

I have created invoice correction request with ref. to invoice. when i am trying to create Debit Memo with reference to invoice correction system is giving error message as follows.

0060000016 000010 Item category ZRK1 G2N cannot be invoiced with billing type ZSP2

0060000016 000020 Item category ZRK1 L2N cannot be invoiced with billing type ZSP2

I have maintained copy control from sales doc.type ZRK1 to ZSP2 still this error log is coming so please tell where is going wrong.

Correct asn will get good reward points.

Thanks & regards

Srini

[jpfriends079]

Hello Srini,

All though you have maintained copying control in same regard, but, you might have forgotten to added relevant Item categories in the same. Kindly refer the the Copying control settings again and add the item categories G2N and L2N in it.

Take care.

JP.

[Former Member]

Hello,

Check whether the item category G2N and L2N are maintined in the copying control between ZRK1 to ZSP2. You need to maintian the same.

Prase