not able to do billing in cash sales process

[mukesh_kumar23]

Hi

i have created cash sales with delivery but when am creating billing its giving error Delivery type MVBV cannot be invoiced with billing type BV kindly help what to do.

thanx

[Former Member · Accepted solution]

Hi,

Its order related Billing give the order number in VF01 and do Billing.

[mukesh_kumar23 · Accepted solution]

Hi

thanks for your valuable input i tried with order no but same error am getting 0000008186 000000 Sales document type MSCS cannot be invoiced with billing type BV

[former_member315051 · Accepted solution]

Hi

First check your Document type setting in VOV8 what Billing type it is and also check your Copy controls between order to billing wether copy control config has been done or not.

Regards,

Ramesh

[Former Member · Accepted solution]

Hi,

Go to VOV8 and check what billing type you assign for Ord rel billin.

check the copycontrol VTFA Weather CS to BV is maintained.ie.cash sales to billing document type copy control is maintained.

[former_member550050 · Accepted solution]

Hi Mukesh

In VOV8 for your cash sales order type the billing type should be mentioned as BV

Then in VTFA between your order type MSCS and billing type BV copy control keys have to be defined fto enable billing

Cash sales is order related billing and hence you need to create or define copy controls in VTFA only for header order type MSCS and billing type BV and also at item level for item category BVN

Regards

Raja

[mukesh_kumar23 · Accepted solution]

Hi

thanks for your valuable input i have checked and maintained in copy control and am doing billing with refrence to order but when am saving it giving ABAP Runtime Error Field symbol has not been assigned. so what to do kindly help

Thanx

[Former Member · Accepted solution]

Hi,

i think you made some mistake in the config try it by doing from the scrap it will help you dont use the same what are you using now and try....

Are you using customized order type ( MSCS )

[Lakshmipathi]

Go to VTFL and check whether you have maintained Delivery Type MVBV and billing type BV along with respective item category.

thanks

G. Lakshmipathi

[Former Member]

hi

In VOV8 of your order type in the billing type tab

delivery related billing type should be blank

order related billingtype should be = BV

also check the copy controls from order to billing in VTFA

egards