Skip to Content
Former Member
Dec 02, 2011 at 05:39 PM

billing related problem


hello sir,

i have made sales order and i have done delivery through t code vl01n but while doing billing through vf01 i m getting an error item category zfr1 tan can not be invoiced with billing type f1. here zfr1 is copy of std order(or). i have also set order related billing at item level (tan) and i also assigned zfr1 to f1.kindly help me to solve it.