Home > Cannot Be > Cannot Be Invoiced With Billing Type F2

Cannot Be Invoiced With Billing Type F2


Then do your work, everything will be ok. *-- Akhilesh Get help for your SAP SD problems Do you have a SAP SD Question? Hi there,I have a problem with the billing, the error message is "Item Category TA TAG cannot be invoiced with billing type F2".I have checked the configuration:1. In LF---- F1 , Pricing Type is "C" , whereas in LF F2, Pricing Type is "G" in standard settings. But , if you create billing type F1 from LF, then price is re-run , means it will take the latest price. http://electrictricycle.net/cannot-be/cannot-be-invoiced-with-billing-type.html

Facebook Twitter Pinterest LinkedIn Blog at WordPress.com. %d bloggers like this: The SAP Fan Club Forums The most active SAP community on the net Skip to contentThis website is not affiliated thanks manojkumarguin 9019220754 Is This Answer Correct ? 4 Yes 0 No
Answer / srinath bachu Normally, F1 is called order-related Billing (when we create billing from the Sales order) All Rights Reserved. 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

Item Category Cannot Be Invoiced With Billing Type

I have entered VF01 to created billing document by entering delivery document, but it is showing me an error "no billing documents were generated" I want to know how to create Intercompany Processes ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades VTFL - copy control between F2 to LF maintained already and TAN is present at item level.

Suppose from to-day new price is coming into effect in your organisation. In VTFA the copy control between F2 to OR has already been maintained, but in item level TAN is missing as you pointed out (please guide me step by step process Related Training SAP Logistics ModulesMore Training... Item Category Zor Ztan Cannot Be Invoiced With Billing Type F2 b) you do delivery and then bill the customer.

Are you sure you want to continue?CANCELOKWe've moved you to where you read on your other device.Get the full title to continueGet the full title to continue reading from where you Sales Document Type Cannot Be Invoiced With Billing Type Is This Answer Correct ? 4 Yes 0 No
Answer /
prasad Than Q Ritesh Is This Answer Correct ? 1 Yes 0 No
Answer / ritesh kumar can I have tried all MMPV, OB52, OMSY but still stock is not creating. The System says No billing documents were generated.

Hope this clears you up. RE:[sap-log-sd] Sales Area Is Not Defined for Customer [sap-log-sd] Error message 00058 -Entry **** does not exist in AUFK - Check Your Entry RE:[sap-log-sd] Sales Order Stock 20 000010 Does Not Posted in: SAP SD Training, SAP Training Post navigation Posting Period xxx 2011 is NotOpenFundamentals of SAPCustomizing One thought on “SAP Item category TA TAN cannot be invoiced with billing typeF2” In that case you will not get any error if the copy control is properly maintained from delivery to Invoice.

Sales Document Type Cannot Be Invoiced With Billing Type

in transaction code:VTFA: copying control: Sales document to billing document, there is no TAG item.Info: TAG = Generic ArticleQuestion: Do I need to add TAG in the copying control but according http://sd.sapland.com/2011/10/resap-log-sd-how-to-create-billing_12.html Please give me answer ASAP. Item Category Cannot Be Invoiced With Billing Type SAP SD Books SAP Sales and Distribution Certification, Interview Questions and Configuration Reference Books SAP LE Tips SAP Logistics Execution SAP SD Tips SAP SD Discussion Forum and Sales/Distribution Tips Best Item Category Ta Tan Cannot Be Invoiced With Billing Type F2 Sridhar asked Feb 6, 2004 | Replies (7) Dear Friends: Change Sales Order- SalesDocument-->Billing and went to Create Billing Document.

Avoiding the Shoebox: Managing Expenses in Small and ... navigate here This should take care of your problem, reply the result. Depend on the business requirement you can define which billing type to be used.Interests: Types, Instruction manualsRead on Scribd mobile: iPhone, iPad and Android.Copyright: Attribution Non-Commercial (BY-NC)List price: $9.99Flag for inappropriate MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... The Item Is Not Relevant For Billing

Thanks __.____._ Copyright © 2011 Toolbox.com and message author. Simillarly if u r using option a) then maintain copy control from Sales doc to billing doc and then follow the same proceedure. The "Pricing source for F1 billing type is "Sales order", whereas for Billing type F2, Pricing source is "Sales order/Delivery". Check This Out Use 'Best Answer' to mark highest quality content.

Search for: Recent Posts How to copy a Purchase Requisition with reference to another in SAP? In this case in if you create F2 billing type from the delivery(LF), it will not take the new price rather it will copy what was in the Sales order. Please remeber that you are explaing to abaper, so my request, please explain in detail.

Jed Martinez replied Jan 3, 2005 Make sure that when you maintain your copy control, you also maintain the items inside the copy control.

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. what is BOM and whats the procedure to do it? 2 Answers What is ARE1 in CIN 3 Answers Invenio, What is the relevance of 'Weight/Volume Relevant' tab in Order-->deliver-->bill? But I am using only one Sales Document type.

Scottsdale RoadSuite 280, Scottsdale, AZ 85251 Mark as helpful View this online Popular White Papers ERP vs. Thanks Sridhar Join this group Popular White Paper On This Topic Top 5 Reasons ERP Installs Fail and What You Can Do About Them 7Replies Best Answer 0 Mark this reply Explain in details. 2 Answers Accenture, what is the difference between shedule line category of, standard item and third party item???? this contact form Happy New Year. " graphics9...

The content on this site may not be reproduced or redistributed without the express written permission of www.erpgreat.com or the content authors. 请 登录 后使用快捷导航没有帐号?注册 用户名 Email 自动登录 找回密码 密码 登录 Toolbox.com is not affiliated with or endorsed by any company listed at this site. Information used on this site is at your own risk.