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Former Member

Order related billing

Hi Guru's,

When i am creating a billing doc with ref to order, there is a log stating, Item cat TAN cannot be invoiced withbilling type F2....

Can u plz tell me how to proceed further to solve this problem?

Regards

amit

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4 Answers

  • Best Answer
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    Former Member
    Sep 01, 2008 at 07:00 AM

    Hello Amit,

    in VOV7, in the definition of item category TAN-- U wud find that the in the tab Business Data, there is a field billing relevance which wud presently have a value A. Change it to B or C and it'll work for your case.

    Or, choose F1 doc type for order realted billing.

    I hope this helps.

    Rgds,

    Rags.

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    Former Member
    Sep 01, 2008 at 07:01 AM

    When you do order-related billing with reference to Order, select billing type F1 from the drop-down list.

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  • Sep 01, 2008 at 07:20 AM

    Dear Amit

    As already suggested, F2 is delivery related commercial invoice and for order related, you should have copy control for billing type F1 in VTFA.

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 01, 2008 at 08:19 AM

    Thanks Lakshmipathy

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