Skip to Content
avatar image
Former Member

order based billing

Hi

When creating billing documetn through sales order , i am getting error message

0010000611 000010 Item category ZDOM ZTAN cannot be invoiced with billing type ZDF2

Kindly suggest how to resolve

Regards

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • avatar image
    Former Member
    Feb 14, 2011 at 12:45 PM

    Hello,

    Check for the copy control maintained for the respective billing type, order type and item category configuration in VTFA transaction code.

    Regards,

    Satya

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 15, 2011 at 03:07 AM

    Please check whether you have keep the billing document ZF2 in your ordering document type as order related billing doc.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 15, 2011 at 07:01 AM

    Hello,

    Please check the following customization setting;

    SPRO>>Sales &Disribution>>Sales>>Sales Documents>>Sales Document Item>>Define Item Categories

    Now select item category as ZTAN and see the billing relevance under Business Data Tab.

    If it is deleivery related billing, then you need to use correct billing document type.

    Also you need to check your iteme category with transcation VTFL, here you need to select your delivery type and billing type and check whether you have maintained the item category. If your item category is missing here, system is giving that error message. You have to maintain item category in this.

    BR,

    Tushar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 21, 2011 at 10:48 AM

    lkk

    Add comment
    10|10000 characters needed characters exceeded