excise invoice for rental Contract

[Former Member]

hi

I have created a FV rental contract.

My client requirement is that the billing doc number should have continuous series as that of excise invoice.

Suppose the present number range of normal sales is 100 then the billing doc for rental contract should have 101.

When i goto J1IIn and trying to create a invoice i am getting an error that

Customization for document type ZFV missing in table billing type reference

iN THE customization of Assign Billing Types to Delivery Types i tried but no use

as there will not be any delivery for rental contracts

regards

[Former Member]

Hi

Issue resolved i have maintained only billing type in assign billing types in cin customising

regards