Skip to Content
0
Former Member
Jul 22, 2009 at 10:42 AM

Error Msg: Item Category TA TAB can not be invoiced with billing type F2

88 Views

Hi, experts,

I have encountered the following error message when I tried to create billing document for a sales order in the individual purchase order scenario:

"Item Category TA TAB can not be invoiced with billing type F2."

I have already tried to solve the problem myself by checking the relevant customizing:

item category TAB (billing relevance: delivery-related billing) and Sales Order (delivery related billing type: F2).

copy control: 1)OR-->LF and item category will be TAB

2)LF-->F2 at header level

at item level it will have item category TAB.and will be as

Copying requirements 004

Data BARK/BURP 001

Billing quantity B(Delivery quantity less invoiced quantity)

Pos./meg. quantity +

Pricing type G

(copy-control-for-individual-purchase-order)

Yet I have found nothing unusual. Did I miss something?

Best regards,

Fan

Edited by: Fan Mou on Jul 22, 2009 12:44 PM