[sap-log-sd] Billing with reference to sales order item type

Posted by Krish
on Jul 6 at 2:54 AM
Hi, my question is that when i create a sales order the item type is set to TAN,
next when i try to invoice with reference to the sales order, without delivery the error log says that TAN type is not relevent for billing....

what settings have i to do to make this work

thanks
Krish
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