Error while creating Billing document

[Former Member]

Hi Gurus,

Actually we are doing asset sale scenario. Asset sold from FI but for invoice and excise invoice we have to sell it from SD as well.

So we created one material with standard material type for non valuated materials. we have created sales order and delivery but when we are doing billing system is giving the following error "Item category ZOR TAN cannot be invoiced with billing type ZF2"

Please help me in solving this issue.

Thank You

[Lakshmipathi · Accepted solution]

Dear gverma

Go to VTFL, select the combination of your delivery type and delivery type and see whether the item category TAN is maintained. I feel it is missing and hence the error.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

This setting is already done. but still this error is coming.

Please tell me how can i solve the issue.

Thank You

[Former Member · Accepted solution]

Hello,

I believe you are doing an order related billing. If this is your process, then check the copying control between ZOR and ZF2 and the item categroy TAN is maintined in the copying control VTFA.

Prase

[Former Member]

Chech Configuration setting of Item Category 'TAN' for field Relevant for Billing in T.Code: VOV7

Regards,

Rajesh Banka

[Former Member]

Please check whether u have enterd yr billing type in sales doc type?

Thx.