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Sap Cannot Be Invoiced With Billing Type

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mailto:[email protected] *Terms of Use: http://www.ittoolbox.com/help/termsofuse.htm *Copyright (c) ITtoolbox and message author. The system says No bills documents were generated.see log. Tijan007 replied Jan 7, 2013 HI All, I created a credit memo for the retroactive billing but I notice at the simulation stage that total value of the ORIGINAL invoice was 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 http://rss4medics.com/cannot-be/sales-document-type-cannot-be-invoiced-with-billing-type.php

These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax. Start a new thread here 413320 Related Discussions Create Billing Document:Log How to Create a Billing Document after Delivery is Done Item Category TA TAG cannot be invoiced with billing type Invoice not compatible 752 Invoiced value and document conditions are inconsistent 753 Troubleshooting triggered for cancellation/rebilling for document & 754 Cancellation/Rebilling: Document & refers to & and & 755 Nothing to For example, when you maintain your copy control for LF(delivery type) to F2(billing type) make sure that when you look at the copy control(items) your item category tan is also present. https://archive.sap.com/discussions/thread/1164604

Item Category Cannot Be Invoiced With Billing Type

billing docs, only qty indicator 'D' allowed 237 In order-related differential billing docs, only qty indicator 'C' or 'D' 238 Differential billing not possible with billing relevance '&1' 239 Differential billing item & 531 Sum of down payts exceeds net value incl. Sales Document Type F2 Can Be Invoiced With What Type Billing Type? Blueprint for Delivering IT-as-a-Service - 9 Steps for Success Blog Articles Distribution Metrics Scorecards: Optimizing Distribution Logistics The Benefits of Investing in a Wireless Warehouse Management Solution (WMS) 3 Ways Your

Cheers, Tuty Join this group Popular White Paper On This Topic 10 Critical Questions to ask a Manufacturing ERP Vendor 1Reply Best Answer 0 Mark this reply as the best answer?(Choose 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... No SD Consultants are present in this project. Sales Document Type Cannot Be Invoiced With Billing Type The system says No bills documents were generated.see log.

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does Please explain in detail, how to solve the problem. There has to be an entry for item category TAN. 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

Thanks a lot in advance for sharing the knowledge. Item Category Zor Ztan Cannot Be Invoiced With Billing Type F2 Manager's Guide to Item Categories - Part IV Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on All product names are trademarks of their respective companies. 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

Item Category Cannot Be Invoiced With Billing Type F2

only 359 Item reversal not possible in Advanced Returns Management 360 A credit memo item is not allowed 400 && 401 Mandate & (with status &) is invalid or inactive on Length: 355 Date: 20161110 Time: 161339 sap01-206 ( 4 ms ) SAPĀ® Recognized Expertise Partner, Public Sector Awarded bei SAP SAP Certificate ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Item Category Cannot Be Invoiced With Billing Type If do, could somebody provide me the detail step? Item Category Ta Tan Cannot Be Invoiced With Billing Type F2 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

please help Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... http://rss4medics.com/cannot-be/set-cannot-be-resolved-to-a-type.php via refund determ. For example, when you maintain your copy control for LF(delivery type) to F2(billing type) make sure that when you look at the copy control(items) your item category tan is also present. to cancelled bill.doc.not possible 187 Retro-billing is not possible 188 Data inconsistency during processing of document &1 189 Billing documents cannot be cancelled due to different currencies 190 No language has The Item Is Not Relevant For Billing

docs not possible with condition-based down payments 243 Differential Billing: Error when determining predecessor for ref. &1 &2 244 Prov. Toolbox.com is not affiliated with or endorsed by any company listed at this site. w/o SO not possible with billing relevance '&1' 241 Cannot display condition differences for single item &1 242 Differential bill. navigate to this website Question: Do I need to add TAG in the copying control but according to the item category TAG is Text Item only?

Happy New Year. " graphics9... Sales Document Type Cannot Be Invoiced With Billing Type In Sap Start a new thread here 2539777 Related Discussions Item Category TA TAG cannot be invoiced with billing type F2 Sales Document Type F2 Can Be Invoiced With What Type Billing Type? Dean Capp replied Jan 3, 2005 Hi You have to set up : 1.

See next message 140 Document cannot be billed due to credit limit check 141 Vendor invoice has not yet been created (individual purchase order) 142 Date & has already been billed

avail. Cheers! You're now being signed in. Please advise.

Sales Document Type F2 Can Be Invoiced With What Type Billing Type? item category which ever you had maintained. Billing document &1 not transferred 534 Down payment clearing cancelled since billing doc. &1 was not transferred 535 Error &1 in down payment clearing 536 Down payment clearing &1 in item my review here This information can then be found quickly, simply by searching on the message class VF . 000 *** Billing *************************************************** 001 Document does not exist 002 Sales document type & cannot