HI all,
I have an order with two item . one is with TAN and other with TAD.(Service)
i am creating the order related billing for the 2nd itemcancellation chage item(Item category TAD) . while creation (VF01)i am getting an log -item category
TA TAN cannot be invoiced with billing type F2.
I cheked the copy control VTFA and item category TAD is there,
Material master item category group and gen. item category is there (LEIS)
Please advice how to solve it.
Thnaks,in advance
Thanks in advance