Multiple Invoice type to single Invoice list

[anandiyererp]

Hi,

I am getting data for various interfaces and based on which i have defined order types and billing types respectively. However while trying to create invoice list from these invoices standard SAP R/3 throws a error. I am using IS-Utility for billing and process followed is Order to Invoice hence there is no delivery

Eg:

Interface                                   Sales Order type                         Billing Document Type                         Invoice List Type

  Test1     ------->                                  Z001          ------->                             Z001                     ------->                         Z004

  Test2     ------->                                  Z002          ------->                             Z002                    ------->                          Z004

  Test3     ------->                                  Z003          ------->                             Z003                    ------->                          Z004

Message for Error log:      "The billing type could not be determined for the specified transaction"

Can some Please help me and give me viable fix for the same.

Thanks In advance,

Anand Iyer

[Lakshmipathi]

Go through the definition given by SAP

Probably, your issue falls under the last category.

G. Lakshmipathi

[anandiyererp]

Hi G. Lakshmipathi Balaji,

I have analyzed the issues as per said Instructions by you, but it seems all the parameters are maintained in appropriate manner. Please if you could help me for the same, i would be glad.

Regards,

Anand Iyer

[former_member186385]

Hi,

Check whether you have copy controls maintained from Billing document types to Invoice list types

Normally you have to use 016 routine from Billing type to Invoice list type

check this and revert back

thanks

santosh

[anandiyererp]

I have taken help from ABAP consultant and checked for routines & errors relating to them, Respective Copy control routines have been maintained. Anyways thanks 

[jpfriends079]

For Message No. VF 067, in TCode OVV7, check whether your corresponding billing type are allowed for respective invoice type or not.

Thanks, JP

[anandiyererp]

I have already Tried the option Still it Seems not to be working, I have allowed The particular invoice list type allowed for all the billing Documents. Anyways thanks