on 09-25-2011 1:22 PM
in Billing transaction this error happend
Billing type F2 not defined error Vf 007
and the billing type f2 is deleted from the system and it's not assigned in the sales order type
why the system determined billing type F2 for this sales order ??
because in your sales order type config in VOV8, F2 is mentioned in delivery relevant billing.
Either change that if you dont want it to be F2. or create F2 in VOFA.
Regards,
Raghu.
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