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problem with billing type

Dear Friends,

iam doing inter company stock transfer (cross company code). I did up to PGI and tried to create billing document with billing type is showing 2 errors " no maintenanc authorization for sales organisation xxxx"

" no maintenence authorisation for billing type F2 "..iam not understanding these errors. kindly tell me how to solve this problem...



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3 Answers

  • Best Answer
    Feb 04, 2009 at 01:37 PM

    Dear Prasath

    Go to VTFL copy control and ensure that you have maintained copy control for your delivery type and billing type IV (not F2)


    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      Dear Prasath

      In VTFL between the delivery type NLCC and billing type IV

      At header level copying requirements 014 and determine export data as A

      At item level for item category NLC

      copying requirements 018

      Billing qty B

      Pos/neg qty +

      Pricing type B

      Price source as B

      every thing else is blank

      Try to maintain these settings and try your process

      All the best



  • avatar image
    Former Member
    Feb 04, 2009 at 01:34 PM


    Intercompany billing is done with billing type IV not with F2

    Try with billing type IV

    I beleive it is plant to plant STO both plants belonging different company codes

    The billing type should be IV from where F2 has come?



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    • hi,

      thanks for your reply. yet the same maintenance authorization problem is coming. it means don't i have authorization to create billing document for sale organization xxxx and billing type IV?



  • Feb 04, 2009 at 01:38 PM

    Hi Prasath

    As you are doing intercompany stock transfer, create the billing document with IV. because in VOV8 you might have already maintained in the billing data the billing type for intercomapny is IV . That is the reason it is giving error



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