And after that go and check in the particular Sales order document type whether billing document types are maintained in the sales document or not. or diff. 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 SD Consultants are present in this project. news
billing document exists, billing type &1 not allowed The short text describes the object sufficiently 244 245 Item was already billed in current billing document run The short text describes the Note: Ensure that Copy Control settings are done Sales Order to Sales Order (QT --> OR): VTAA Sales Order to Delivery (OR --> LF): VTLA Sales Order to Billing (OR --> Incase if required to create new, copy as from standard & maintain New. *3. See bill. https://archive.sap.com/discussions/thread/1164604
sridharan ---------------Original Message--------------- From: toms_28 Sent: Friday, February 06, 2004 4:26 AM Subject: Item Category TA TAN cannot be invoiced with billing type F2. > Dear Friends: > > Change Sales Contact SAP 750 Billing type & contains split crit. &, n invoiced: &, invoice not req. 751 Calc. via sap-r3-log-sd" wrote:# Oracle takes control # Read News: http://sap.ITtoolbox.com/r/hdr.asp?r=38539 # View Group Archive: http://sap.ITtoolbox.com/hrd.asp?i=922 Hi Go and check in the Meterial master(MM01) that item catogory and item category group is
So how I can solve this issue. via refund determ. Normal Sales Order Cycle:- Step 1: Sales Document Type IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header: 1. Item Category Zor Ztan Cannot Be Invoiced With Billing Type F2 If I add the TAG item, is there any impact on the billing?Thanks a lot in advance for sharing the knowledge.Cheers, 2tea 2tea W January 15, 2009 at 01:45 AM 0
All rights reserved. Item Category Ta Tan Cannot Be Invoiced With Billing Type F2 please suggest if I am wrong. I have checked in VTFA, there is no copy control between TA to F2 as you mentioned. or diff.
doc. &2 not poss. 209 Item &1 from delivery &2 not yet in billing die list. 210 Cancellation of '&' Billing not possible, create credit memo 211 Item delivered externally - Sales Document Type Cannot Be Invoiced With Billing Type In Sap 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 This web site is not sponsored by, affiliated with, or approved by SAP SE. Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__ Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Newer Post Older Post Home
for option a) you maintain the copy control from sales doc--> Billing doc for your item cat. (usually service, since you mentioned TAN in the error you might be following the http://www.sapfans.com/forums/viewtopic.php?f=5&t=92449 See log > > The Logs Shows > > 0000000001 000010 Item Category TA TAN cannot be invoiced with billing > type F2. > > Following Steps were taken to Correct Item Category Or Tan Cannot Be Invoiced With Billing Type F2 From here i got confused and unable to understand further, how to complete the configuration. The Item Is Not Relevant For Billing 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
MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... navigate to this website Sap Sale Module Sap Links Sap Answers Sap Books CRM Analytics Accounting Sap Jobs Sap Config T-Code Sap NewsLetter Sap Land Sap Press RE:[sap-log-sd] How to Create a Billing Document after Please explain in detail, how to solve the problem. Step 3: IMG > Sales and Distribution > Billing > 1. Sales Document Type Cannot Be Invoiced With Billing Type
Define Item Categories: If possible use Standard Item Category. doc & 532 Both standard and condition-based downpayments exist in billing doc &1 533 Distribution error in downpayments. doc & Space: object requires documentation 319 532 Both standard and condition-based downpayments exist in billing doc &1 Space: object requires documentation 320 533 Distribution error in downpayments. More about the author SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning
See log > > The Logs Shows > > 0000000001 000010 Item Category TA TAN cannot be invoiced with billing > type F2. > > Following Steps were taken to Correct for option b), goto SPRO-->SD--> Billing --> Maintain Copying control for billing docs --> Select Deliveries to Billing docs, then select your relevant Del and Bill docs, click on the lens 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
What's new : see video Sign In OR Start a New Group You must be a registered Yahoo user to start a group.Sign Up Get the app Browse Groups Terms Privacy Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error. 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 View this thread online Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__= Your message has been successfully submitted and would be
How do you go about with the billing? Step 2: IMG > Logistic Execution > Shipping > Deliveries > *1. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category Schedule Line: 1. click site Click here for more information about SAP Messages Message class details can be viewed directly within your SAP system by entering the object name VF into the relevant SAP transaction such
This process is not common, but I have set it up for one client where there was a contract they the customer paid for what they ordered, not what was delivered hydabapers Public Group, 28 members Primary Navigation Conversations Photos Files Attachments Events Polls Links Database About More Secondary Navigation Help Attachments Events Polls Links Database About Edit Membership Back View 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 threshold value of bill.
Regards, Amruta Manjre ---------------Original Message--------------- From: toms_28 Sent: Friday, February 06, 2004 4:26 AM Subject: Item Category TA TAN cannot be invoiced with billing type F2. > Dear Friends: > > avail. but for that there was no billing document generated.