on 12-13-2012 6:15 PM
Dear Fi gurus
i am sd consultant , i am creating down payment but while creating invoice i got this error this error seems to you very small but i checked in Google
and in our sap forum before posting
first i am telling my error and then i will say what i maintained
I Maintained item cat group is 0005
item cat Tao, here billing plan is 01
And i maintained in copy control is
in vtfa copy requirement is 20 for faz and for tao is 23 copy requirement
and i maintained 8000000 account key and and pl tell me what wrong i have done
here one more thing i am telling once i changed this material in sales order with another item category group system is allowing
and i maintained condition type AZWR here cal rule is 48, and account key is ERL
here i maintained account determination in vkoa
billing rule we used 4
please check this screen shots of billing plan
PLEASE HELP ME
THANK YOU SO MUCH
VENU GOPAL REDDY
Hi Venu, check VKOA setting
Sudhakar*
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