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Former Member
Oct 06, 2009 at 03:18 PM

Error message Item category TA TAB cannot be invoiced with billing type F5

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Hi all,

I am trying to bill a order with a TAB item, but when I select a proforma for Order F5, II get the following message : Item category TA TAB cannot be invoiced with billing type F5....

I tried to move the billing relevance for A to E (Delivery-related billing document to Relevant for pro forma)for my item category (TAB Indiv.Purchase Order)

Sales Distribution / Sales / Sales documents item / Define item categories

Is it a good option ? Do I have to do something else ?

Thanks

Pierre