in my opinion the advise to adjust TAN should in fact be, use an item category that is set up for order related billing.. or... copy TAN to ZTAN and make adjustments there.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, July 06, 2011 3:51 AM
Subject: Billing with reference to sales order item type
Hi,
In VOV7, for item category TAN, field "Billing relevance" is currently = A (Delivery related billing). If you make this = B, then you make TAN Relevant for order related billing.
But if in copy control VTFA for OR (Sales document type) --> F2 (bill type), TAN has not been set up (in Standard system it is not); then you shall get error (something like OR TAN cannot be billing with F2). |
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