Error message invoice creation after batch split in delivery

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Hi all,

After batch split in the delivery, to the first item TAN is assigned and to the second item, a specific item catergory will be assigned: ZTAN - not billing relevant.

When creating the invoice (VF01) the system gives the following <u>error</u> (red bullet) in the error log: "Item Category LF ZTAN cannot be invoiced with billing type F2". In order to solve this we used Copy Control from the delivery (LF) to the billing document (F2) for ZTAN. Now, when creating the invoice (VF01) the system gives the following <u>warning</u> (yellow triangle) in the error log: "The item is not relevant for billing". So, billing works fine but we dont want to have this warning anymore. Can anybody tell me how we could stop this warning to occur every time we create an invoice after batch split in the delivery?

Thanks very much for your reply

Kind regards,

Wander Jansen Venneboer