Billing Plan

[Former Member]

Hi,

I created a Periodic Billing Plan and assigned it to Sales Document Category and Item Category.

Now I createD a sales order(va01), then a delivery document(vl01) and finally tried to create a Billing document(VF01).

However, I cannot create a billing document for my order since it says

"Item Category TA TAN cannot be invoiced with Billing Type F2."

Could someone please advice me on this?

Thanks and Regards,

Aditya

[bcrao]

hi,

periodic billing plans generally used in contracts, like servicerental contracts.

doc type sc or qp

item cat are wvn and mvn

all these are billing relevence is order related

for service conract--billing type is f2 and rental contract is billing type is fs

[Former Member]

hi,

is it a TAN or TANN item. and also check in the item category controls ( VOV7) whether its delivery related billing or order related billing. You have the field Billing relevance there.

Thanks

Sadhu Kishore

[Former Member]

hi

check the copy controls and also for item category is MVN for periodic billing

go to delivery to billing copy control ( VTFL)

and then select the header billing document type F2 and delivery document type LF

and select the item catagory TAN and go to details and check the copying requirement is 4 - Deliv-related item is there or not , if it is not then keep 4.

iam sure your problem will get solved

regards