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Former Member

J1IIN

HI

While doing excise invoice with proforma invoice the error coming is "Customization for document type F5 missing in table Billing type reference" can anybody guide me on this issue how to proceed.

Thanks&Regards

PSK

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5 Answers

  • Oct 05, 2011 at 07:16 AM

    Hi

    As F5 billing document type is a Proforma Invoice , so please check in VOFA wheather Please check weather Posting Block has been checked or not. Also check wheather Account determination has been done.If Account Determination is not there in F5 Billing document type then assign the revenue account determination procedure to the F5 billing document type. Once the billing is passed to FI then you can try using tcode J1IIN.

    Regards

    Srinath

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    Former Member
    Oct 05, 2011 at 07:17 AM

    Hi,

    sorry,wrong posting

    Thanking you.

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    Former Member
    Oct 05, 2011 at 07:18 AM

    This message was moderated.

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    Former Member
    Oct 05, 2011 at 07:21 AM

    Hi PSK,

    I hope you need to specify the billing type for the delivery,please check SPRO - Logistics general - tax on goods movement - india - business transactions - outgoing excise invoice - Assign Billing Types to Delivery Types.

    Hope this will solve your problem.

    Regards

    Ram

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  • Oct 05, 2011 at 07:24 AM

    Hi

    Also check wheather F5 Billing document type has been assigned to the delivery document type in SPRO-> Logistics General->Tax on Goods Movements->India->Outgoing Excise Invoices->Assign Billing types to Delivery types.

    Regards

    Srinath

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