Debit note impossible to invoice

[Former Member]

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>>

[former_member588542 · Accepted solution]

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

[Former Member]

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