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Former Member

Billing document issue

Hi,

When i am creating a billing doc by using tocode of VF01 and reference no of delivery doc number system is showing the following error in log

" 123456 (Delivery doc number) Item category ZBRO ZREN cannot be invoiced with billing type ZBRO.

plz let me know which settings should i check??

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5 Answers

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    Former Member
    Nov 23, 2007 at 08:26 AM

    If it is a return put the order number in VF01 and try save

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    Former Member
    Nov 23, 2007 at 08:26 AM

    Hi,

    Can you check copy contol settins from delivery to billing document and check above item category are there are not.

    Regards,

    Chandra

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    Former Member
    Nov 23, 2007 at 08:30 AM

    hi,

    Check the item category whether it is relevant for billing or not. Or else indicate the billing relevance as delivery related billing.

    CHAN

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    Former Member
    Nov 23, 2007 at 08:47 AM

    Also check in VOV8 the concerned Billing type for the order is same as you mentioned

    Rajiv

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    Former Member
    Nov 23, 2007 at 08:57 AM

    Hi,

    The issue is that ypu have maintained the item category in sales order as well as delivery. But the item category has also to be assigned with billing type. As it is a z item category, its direct link may not be there in the system. Just check the item category detmn in billing. Maintain the right combination. Or if you can make a copy of standard billing type then also it should work. It should work after that.

    Regards,

    Gaurav Grover

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