Billing error

[Former Member]

Hi,

When creating billing for an order, getting error message: No Billing Documents were generated.

Error Log: Item category ZOR TAN canot be invoiced with billing type ZF2.

Please advise.

Thanks in advance

Naveen

[Former Member · Accepted solution]

1.run VTFA (copying control: Sales to Billing) for your sales doc type / bill. type

and check Items

if you have not your item cat - you need to crete it there

2.spro-sales and distr-sales-sales docs-sales doc item-define item cat

check you item cat there as well:

"Relev.for billing" field should be "B" (for order related billing)

[Former Member]

Hi Naveen,

Go to VTFA, Copy control from Sales Order -> Invoice

Here make sure in the copy control from your sales document type to your invoice type,

you have maintained the item categories TAN - in VOV7 make it relevant for Billing Either B or I - If billing plan type is attached against your target document type ZF2. (Billing Document)

Its a very simple problem, i am sure you will be able to solve it.

Also make sure you go to SPRO - SD - SALES - SALES DOCUMENT ITEM - ASSIGN ITEM CATEGORIES

and do this assignment against your sales document type

( ZOR )

ZOR (Sales Document Type) -> Item category Group (Whatever you must have selected in your material master) -> Default item category (TAN)

I am sure this will help you.

If it does dont forget to reward points for contribution.

Regards

Ravi

[Former Member]

hi

1.assign the billing document type in ZOR in the field order related bill type..ZF1

2. Select billing relevance in Item category level B

3. Assign Itm category

Z0RNORM + =TAN

4. Maintain Copy Control

Sales document to Billing Document

from ZOR to ZF1