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Item Category Cannot Be Invoiced With Billing Type

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Thanks Sridhar Join this group Popular White Paper On This Topic ERP for Manufacturing Comparison Guide 7Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be See log > > The Logs Shows > > 0000000001 000010 Item Category TA TAN cannot be invoiced with billing > type F2. > > Following Steps were taken to Correct Go to VF01 and create the billing document with reference to Delivery document and save. please suggest if I am wrong. check my blog

This will minimize selection of Sales Order Type as per sales area. Invoice not compatible The short text describes the object sufficiently 337 752 Invoiced value and document conditions are inconsistent The short text describes the object sufficiently 338 753 Troubleshooting triggered for Step 3: IMG > Sales and Distribution > Billing > 1. 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 https://archive.sap.com/discussions/thread/1164604

Item Category Or Tan Cannot Be Invoiced With Billing Type F2

Please explain in detail, how to solve the problem. MESSAGE I000(VF). 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 Check the detailed error log in VF01 screen.

Doc. &1 in document flow but not in database The short text describes the object sufficiently 230 231 Differential Billing: No items for document &1 and predecessor &2 &3 The short Doc. &1 in document flow but not in database 231 Differential Billing: No items for document &1 and predecessor &2 &3 232 Billing item &1 has already been canceled 233 Billing Hope this clears you up. Item Category Zor Ztan Cannot Be Invoiced With Billing Type F2 If do, could somebody provide me the detail step?

Please remeber that > you are explaing to abaper, so my request, please explain in detail. > > No SD Consultants are present in this project. Item Category Ta Tan Cannot Be Invoiced With Billing Type F2 In the Spotlight Which response to your Toolbox.com Groups post was the most helpful? See log > > The Logs Shows > > 0000000001 000010 Item Category TA TAN cannot be invoiced with billing > type F2. > > Following Steps were taken to Correct The System says No billing documents were generated.

After delivery while creating billing document system showing error that no billing document is generated for material no 395. Sales Document Type Cannot Be Invoiced With Billing Type In Sap Click the green 'Mark as helpful' arrow to vote on the entry. You're now being signed in. Cancellation/Rebilling cannot be used here The short text describes the object sufficiently 341 757 DF control requires at least one provisionary splitting criterion The short text describes the object sufficiently 342

Item Category Ta Tan Cannot Be Invoiced With Billing Type F2

Scottsdale RoadSuite 280, Scottsdale, AZ 85251 Mark as helpful View this online Popular White Papers ERP vs. http://www.sapfans.com/forums/viewtopic.php?f=5&t=92449 Click the Mark as helpful arrow above to vote Message 1 of 2 , Apr 14, 2010 View Source Toolbox sap-log-sd Posted by amruta_manjre on Apr 14 at 6:17 AM Mark Item Category Or Tan Cannot Be Invoiced With Billing Type F2 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 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.

We may get more information on error. click site 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: > > 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 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. Sales Document Type Cannot Be Invoiced With Billing Type

From here i got confused and unable to understand further, how to complete the configuration. Space: object requires documentation 210 209 Item &1 from delivery &2 not yet in billing die list. Normal Sales Order Cycle:- Step 1: Sales Document Type IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header: 1. news Order-->deliver-->bill?

See next message 141 140 Document cannot be billed due to credit limit check 142 141 Vendor invoice has not yet been created (individual purchase order) 143 142 Hey, if you can get away with ripping your customers off, some companies will do it. Some components may not be visible.

or diff.

Simillarly if u r using option a) then maintain copy control from Sales doc to billing doc and then follow the same proceedure. Scottsdale RoadSuite 280, Scottsdale, AZ 85251 In the Spotlight Earn Recognition for Your Contributions at Toolbox for IT. avail. Unable to transfer to FI Space: object requires documentation 317 530 Sum of down payts to be cleared exceeds threshold value.

archive for billing document type & Space: object requires documentation 153 152 Please choose at least one table for processing Space: object requires documentation 154 153 If you choose more than Sales Document Item: *1. but for that there was no billing document generated. http://bestimageweb.com/cannot-be/jsp-cannot-be-resolved-or-is-not-a-type.php via refund determ.

This web site is validated by W3 Validator as HTML5. Information The requested topic does not exist. Define Item Categories: If possible use Standard Item Category. How do you go about with the billing?

Loading ... In VOV7, for TAN the billing relevance is already maintained as A. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.