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Former Member

Delivery type XX cannot be invoiced with billing type XX

0084032395 000000 Delivery type LR cannot be invoiced with billing type RE

Technical data

Tech. data details

Client 010

Group Number

Sales Document Number 0084032395

Item Number of the SD Document 000000

Schedule Line Number 0027

Counter in Control Tables 00

Message Identification VF

System Message Number 027

Output Type E

Message Variable 01 LR

Message Variable 02 RE

Message Variable 03

Message Variable 04

Group Type F

Can you help me please.

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3 Answers

  • Best Answer
    Feb 04, 2009 at 01:23 PM

    Hi ahmet

    LR cannot be invoiced with billing type RE

    Maintain copy control in VTFL between document types LR & RE at header level . and maintain item category REN .at item category level

    Maintain the copy routines as per your requirement then your problem will be solved

    Regards

    Srinath

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  • Feb 04, 2009 at 08:54 AM

    Ensure that you have made copy control in VTFL and VTFA which seems to be missing at your end.

    thanks

    G. Lakshmipathi

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    • Former Member

      Hi Dear Lakshmipathi,

      I got the following error.

      Thanks, BR.

      Note: SD Consultant is annual leave, i'm FI Consultant 😉

      Error Log

      = 1 VF 016 The document is not relevant for billing

      Technical data

      Tech. data details

      Client 010

      Group Number

      Schedule Line Number 0016

      Counter in Control Tables 00

      Message Identification VF

      System Message Number 016

      Output Type I

      Group Type F

      Doc. no. Item <VAR1> <VAR2> <VAR3> <VAR4>

      0084032395 000000

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    Former Member
    Feb 04, 2009 at 09:27 AM

    Hi

    I beleive that you are doing return process

    In return process return billing type RE (in VOFA) is created with referance to return order type RE (in VOV8) only

    hence the system has thrown such error because in standards the return order item category REN is order related billing (billing relevance of REN is B order related billing)

    If you want to make the return billing with reference to the return delivery LR then this REN has to be made as A and copy controls has to be defined in VTFL between LR to RE at header and item

    as per your error the VTFL settings is missing but ensure all these also

    Regards

    Raja

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