Invoice is Not creating

[Former Member]

Hi experts,

When iam creating invoice it is giving an error

Sales Order Number XXXXXX 000010 Item category ZDOM ZAN cannot be invoiced with billing type ZFRA

I maintained Billin relevance in ZAN as B and in Header i maintained Invoice type ZFRA

Please help regarding this

Thanks

seshu

[Former Member]

thanks

[former_member206976]

Hi,

As our friends suggested please check the copy controlls of Order To Billing & check the copy controls of item categeory also for your document types. Once you rectified the copy controls you please create another order & invoice for testing.

bvdv

[Former Member]

Make sure that when you maintain your copy control, you also maintain the items inside the copy control. like , when you maintain your copy control for ZLF(delivery type) to ZFRA (billing type) make sure that when you look at the copy control(items) your item category ZAN is also present.

[jpfriends079]

Hello

Do the following:

1. Use TCode VTFA, check copy control from the sales doc type (ZDOM) to the Billing doc type (ZFRA),

2. Click on the Item button for that new combination

Make sure your Item Cat is there (ZFRA)

If not, copy TAN and rename ZTAN

Make the changes that you want for the items to be copied from the sales doc to the billing doc

3. Try the transaction again

Thanks & Regards

JP

[Former Member]

Hi

In your sales doc type settings, check in 'Billing' section which billing type you have maintained for 'Order-rel.bill.type'.

Ensure that your billing type ZFRA is assigned there.

Regards

Madhu

[Former Member]

Hi,

Check the copy control settings. As it is order related check in VTFA

Edited by: ta.adithya on May 17, 2011 8:59 AM