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,