Skip to Content
author's profile photo Former Member
Former Member

Debit note impossible to invoice

Dear SAPpers,

Transaction: va01

Doc-Type/Number: invoice 86393287

________________________________________

Actual state/flow of actions

During VA01 with reference to invoice 86393287 on Sales org D050, DC 50, Div 01 we receive errors, which must not occur.

Message no. V1475 Item category for item 000002 cannot be determined and

Message no. V1476 Item 000002 is not copied from the reference document

The same error occurs during entering a Credit request with order type ZTG2.

How to solve it?

<<Text removed by moderator>>

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Oct 20, 2010 at 07:55 AM

    Hello,

    pls assign the Item category for your debit note type in VOV4 and fix the copy control from invoice to debit note-transaction VTAF.

    This will fix your problem

    Thanks and best regards

    L

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2010 at 09:42 AM

    Yves,

    Check your copy control settings in VTAF and see that the item category of line 000002 is a valid entry between the invoice and order document types.

    Regards,

    Pratheb

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.