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Former Member
Aug 18, 2007 at 11:58 PM

Billing Plan

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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