sales document type kb cannot be invoiced with billing type f5

[Former Member]

I am processing consignment sales in which,

1:i create sales order using order type CF(order rel billing type f5 and delivery related billing type f8) ,item category kbn and scheduline category is E0

2:i create delivery w.r.t subsequent order and done picking and pgi and saved delivery.

when i try to create billing using vf01 i am getting this error

and when i go for logs i getting below error

[Former Member · Accepted solution]

I solve this ticket guys 1st of all i wanna say that i have done a mistake in sales document type i.e in billing section order related/delivery related billing type fields were blank and i created sales order(va01) without seeing so i fill these two fields i.e F5 & F8.

But still in billing document again one more issue comes i.e delivery type LF cannot be processed with billing type F5 so here i was doing one more mistake i have taken "Pro Forma For Order" instead of "Pro Forma Inv F Dlv" in billing type.

[Former Member]

same issue i got it and it resolve by seeing your post thank you sir

[Former Member]

thank you sir for investing time here same error i got and i was trying from 2 weak i have done the setting which you have given and it resolve my problem.