Item Category Or Tan Cannot Be Invoiced With Billing Type F2
proc. Then, check have you completed the PGI for the delivery document or not. in Maintain Item Categories for TAG item, in the subscreen Business Data: item type is B (Text Item) and in Bill of Material/configuration subscreen, the config strategy is 01 (Sales Order Regards, Amruta Manjre Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... his comment is here
Happy New Year. " graphics9... Scottsdale RoadSuite 280, Scottsdale, AZ 85251 Mark as helpful View this online Popular White Papers ERP vs. 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 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
Item Category Or Tan Cannot Be Invoiced With Billing Type F2
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... If possible use standard sales order. 2. billing docs, only qty indicator 'D' allowed The short text describes the object sufficiently 236 237 In order-related differential billing docs, only qty indicator 'C' or 'D' The short text describes If every thing is correct go and find with copy controls If it order related, go VTFA If it Delivery related, go VTFL and check in your document type combination is
Click the Mark as helpful arrow above to vote Message 2 of 2 , Apr 15, 2010 View Source Toolbox sap-log-sd Posted by MRSY2K on Apr 15 at 7:00 AM Mark An extension to your real life group of friends, interests and communities. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error. Item Category Zor Ztan Cannot Be Invoiced With Billing Type F2 b) you do delivery and then bill the customer.
Incase if required to create new, copy as from standard & maintain New. 2. Item Category Ta Tan Cannot Be Invoiced With Billing Type F2 doc & 532 Both standard and condition-based downpayments exist in billing doc &1 533 Distribution error in downpayments. Kindly let me know the end to end process of billing. I have to do all by > myself. > > your response will be highly apprecaited. > > Thanks > Sridhar __.____._ Copyright © 2010 Toolbox.com and message author.
but for that there was no billing document generated. Sales Document Type Cannot Be Invoiced With Billing Type In Sap w/o SO not possible with billing relevance '&1' The short text describes the object sufficiently 240 241 Cannot display condition differences for single item &1 The short text describes the object Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. SAP Datasheet web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content.
Item Category Ta Tan Cannot Be Invoiced With Billing Type F2
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 http://www.sapfans.com/forums/viewtopic.php?f=5&t=92449 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 Item Category Or Tan Cannot Be Invoiced With Billing Type F2 No SD Consultants are present in this project. The Item Is Not Relevant For Billing Billing document &1 not transferred The short text describes the object sufficiently 321 534 Down payment clearing cancelled since billing doc. &1 was not transferred The short text describes the object
Loading ... this content After delivery while creating billing document system showing error that no billing document is generated for material no 395. B. 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. Sales Document Type Cannot Be Invoiced With Billing Type
In that case you will not get any error if the copy control is properly maintained from delivery to Invoice. Space: object requires documentation 215 214 Document cannot be billed due to errors in funds management Space: object requires documentation 216 215 Invoice currency & is now redundant, please use the avail. weblink The site www.erpgreat.com is in no way affiliated with SAP AG.
Following Steps were taken to Correct the Error: 1.I went to SD > Sales Documents>Sales Document Item >Define Item categories and selected Tan and went into details and changed to Relevant This should take care of your problem, reply the result. Blueprint for Delivering IT-as-a-Service - 9 Steps for ...
via refund determ.
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 We may get more information on error. 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 Information The requested topic does not exist.
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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 Jed Martinez replied Jan 3, 2005 Make sure that when you maintain your copy control, you also maintain the items inside the copy control. All rights reserved. I have checked in VTFA, there is no copy control between TA to F2 as you mentioned.
Sridhar asked Feb 6, 2004 | Replies (7) Dear Friends: Change Sales Order- SalesDocument-->Billing and went to Create Billing Document. 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. Toolbox.com4343 N. in the standard SAP system itself order type TA is not there.
Cancellation/Rebilling cannot be used here 757 DF control requires at least one provisionary splitting criterion 760 Payment condition with cash discount not permitted for netting 761 Ind. 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 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 No input allowed from now on 158 Document &: cancellation of items not possible 159 'B' 'D' 'E' or 'F' not permitted here 160 Currency type could not be determined for
How do you go about with the billing? Step 2: IMG > Logistic Execution > Shipping > Deliveries > *1. 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 See log 033 Document & does not exist 034 Delivery & does not exist 035 Delivery item & & is missing 036 Item category & & cannot be edited with billing
Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type. MESSAGE I000(VF). avail. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category Schedule Line: 1.
Incase if required to create new, copy as from standard & maintain New. 2. threshold value of bill.