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Billing type issue

Nov 09, 2016 at 11:59 AM

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Former Member

Hi Gurus,

I am bit confused on creation billing ..

Actually, I am able to create billing in vf01 by maintaining Billing type manually ( ZYKZ ).

But when I am trying to create billing with out keeping any billing type on the header level, I am getting one error like (From log )

Item category YAXX YKXX cannot be invoiced with billing type YAF2

Confused thing is from where YAF2 is coming since I maintained Correct billing type in VOV8.

And No screen variant there in SHD0.

Please share your knowledge,

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5 Answers

Jignesh Mehta Nov 09, 2016 at 01:51 PM
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Hello,

Check the Delivery related Billing Type assigned to the Sales Document Type in Transaction VOV8.

Thanks,

Jignesh Mehta

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Former Member Nov 09, 2016 at 02:05 PM
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Hi,

Is your scenario related to periodic/milestone billing, if yes then please check the billing plan.

Regards

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G Lakshmipathi
Nov 09, 2016 at 03:36 PM
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In standard, even in VF01, no need to key in the billing type manually. System will take care of this based on your copy control. If you have maintained the same billing type to multiple document types, then, system is validating via exit either from RV60AFZZ or RV60AFZC

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Former Member Nov 10, 2016 at 02:03 AM
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Thank you so much ..I will check with developer and let u know..

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Former Member Nov 10, 2016 at 02:12 AM
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Hi Jiginesh,

I have maintained correct billing document type in VOV8 ( Schedule agreement/Sales order ) But still in billing after pressing enter getting log with another billing type.

But if I keep manually in vf01 which billing type I maintained in VOV8, I am able to proceed billing.

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