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Sales Document Type Cannot Be Invoiced With Billing Type

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How to overcome this problem? I have checked the configuration: 1. RSA Conference View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group Join this group Popular White Paper On This Topic ERP Supply Chain Comparison Guide 8Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes click site

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Item Category Cannot Be Invoiced With Billing Type

Skip to Content Open navigation Account Settings Notifications Followed Activities Logout Search Your browser does not support JavaScript. srikant replied Jan 7, 2013 Hi Kindly check the copy control settings from order to billing in transaction code:VTFA: copying control: Sales document to billing document, if there is? I just checked the details..here they are: My sales document type is TAN not TA, and I am doing order related billing. Try the transaction again Dean |---------+ Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

Sridhar asked Feb 6, 2004 | Replies (7) Dear Friends: Change Sales Order- SalesDocument-->Billing and went to Create Billing Document. urgent :Urgent - Debit memo not getting invoiced by jack welch White Papers & Webcasts T&E Expense Management: The Best-In-Class Pillars of Next-Generation Expense Management Bring ROI to your BYOD - Hey, if you can get away with ripping your customers off, some companies will do it. Sales Document Type Cannot Be Invoiced With Billing Type In Sap Dean Capp replied Jan 3, 2005 Hi You have to set up : 1.

Tijan007 replied Jan 7, 2013 Thanks for your response, this is my issue. The Item Is Not Relevant For Billing Kindly let me know the end to end process of billing. The system says No bills documents were generated.see log. http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/sales-document-type-f2-can-be-invoiced-with-what-type-billing-type-5056729 first make sure that the proper item category is copied to your standard order, from there take note of the order type, and check you copy control for the order--> delivery

In the Spotlight Which response to your Toolbox.com Groups post was the most helpful? MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Happy New Year. " graphics9... after selecting this, go to item category and there change the item category with YVGA.

The Item Is Not Relevant For Billing

hagen replied Jan 15, 2009 Hello Tuty, at first you have to define item Category TAG as "relevant for billing". a fantastic read I tried again by creating sales order >> Delivery >> Billing VF01 - Edit >> Log with sales orer >> "0000012086 000010 Item category TA TAN cannot be invoiced with billing Item Category Cannot Be Invoiced With Billing Type Tijan007 replied Jan 7, 2013 Dear G, My question related to retroactive billing where I have this error log. "Item category F2 YVGA cannot be invoiced with billing type L2" If Item Category Cannot Be Invoiced With Billing Type F2 All rights reserved.

but for that there was no billing document generated. http://rss4medics.com/cannot-be/set-cannot-be-resolved-to-a-type.php PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages Start a new thread here 5056729 Related Discussions Debit Memo With Reference to Credit Memo Error Credit and Debit Memos posting only schedule lines Manually Enter Invoice Quantity When Billing Item Regards Jitender Dalal Top White Papers and Webcasts Popular ERP CRM Sales Integration Solutions Comparison Guide Related Putting mobile first: best practices of mobile technology ... Item Category Ta Tan Cannot Be Invoiced With Billing Type F2

Jed Martinez replied Jan 3, 2005 Make sure that when you maintain your copy control, you also maintain the items inside the copy control. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers All product names are trademarks of their respective companies. navigate to this website Go to VF01 and create the billing document with reference to Delivery document and save.

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Copy control from the sales doc type (TA or OR) to the Billing doc type (F2) Menu path: Implementation Guide for R/3 Customising (IMG) > Sales and Distribution > Billing Billing

Avoiding the Shoebox: Managing Expenses in Small and ... Item Category TA TAG cannot be invoiced with billing type F2 Tuty asked Jan 14, 2009 | Replies (1) Hi there, I have a problem with the billing, the error message Regards, Dauda Tijani Customer Accounts Manager Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Go to VTFF and select Target Document as L2 & Source Document as F2.

your response will be highly apprecaited. Cheers, Tuty Join this group Popular White Paper On This Topic ERP: The Layman's Guide 1Reply Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) RSA Conference View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group my review here Use the information and content on this web site at your own risk.

Dean Capp replied Jan 4, 2005 Hi In some business processes, you do want to have the process as Sales Order > Delivery > Billing, but have the billing pick up No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Hope this helps. Dean |---------+ Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...

Billing with reference to sales order item type White Papers & Webcasts T&E Expense Management: The Best-In-Class Pillars of Next-Generation Expense Management Bring ROI to your BYOD - Forrester documents benefits Hope this clears you up. You're now being signed in. Labels Account Assignment Account Determination batch determination Cost Center Credit Management Currency Conversion ME22N OKB9 price condition records pricing pricing procedure re-checking availability Sale Partner V/76 Sap Press Loading...

How to Create a Billing Document after Delivery is Done Item Category TA TAN cannot be invoiced with billing type F2 Item Category TA TAN cannot be invoiced with billing type Sap SD Discussion Re: [sap-log-sd] Storage Location is not Defined for Delivery Item 000010 [sap-log-sd] Strategy Contains No Selection Specifications Batch 12345 E Does Not Correspond a Selection Criteria. [sap-log-sd] Error Thanks Sridhar Join this group Popular White Paper On This Topic ERP CRM Sales Integration Solutions Comparison Guide 7Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this