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author's profile photo Former Member
Former Member

Billing problem(RAS Sales Document)

Hi all,

I have created service selling(order type RAS) and when billing it I get error as:

"Sales document type RAS cannot be invoiced with billing type F2". I have changed order billing type like FS,F2 via trcode VOV8 but I am still getting the same error.

What should I do?

Thanks&Regards

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3 Answers

  • Best Answer
    Posted on Sep 05, 2007 at 12:11 PM

    Hi..

    If it is Order related billing check in VTFA -item-correct Item cat is there or not..(I guess as ur itm cat would be TAO..)

    Also check if you have assigned correct billing type to ur sdoc type.

    Also check in VOV7/8 that all billing data (billing relevance) is corrcetly maintained or not..

    AWARD points if U finds this as useful..

    Regds

    MM

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 05, 2007 at 12:01 PM

    Hi,

    It seems, this is an order related billing. check the copy control between

    RAS and F2. Check the billing type in the order RAS. check the item category too.

    Prase

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 07:47 PM

    Hi friend,

    Use billing document type FR while creating invoice for repair orders.

    Hope your problem would solved with this.

    Also kindly provide details as how did you create Repair order using sales doc type RAS. I mean details about item cate group, item category etc.

    Thanks

    Shiv

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