Invoicing

[former_member461383]

Dear Friends,

We're working on version 4.7 & we're getting this err in J1IIN: Customization for doc type F2 missing in table Billing type ref. Kindly help to solve this err.

Thank you very much.

[Former Member · Accepted solution]

HI RS,

After doing delivery make a billing then goto J1IIN.

process is sales order-delivery-billing-excise invoice wrt billing

regards

sreenivas

[former_member461383]

Thank u very much.

[Former Member]

Dear sir

in customization billing type F2 in not assigned to delivery type .

Goto.

SPRO-Logistics - General-Tax on Goods Movements-India-Business Transactions-Outgoing Excise Invoices-Assign Billing Types to Delivery Types.

here you assign for your delivery type LF assign billing type F2.

then create excise invoice in j1iin.

regards

jrp