Hi Sarat,
TA is a partner procedure which could be assigned to a sales document type. But in this case system is "talking about" sales document type (OR or TA)
Below is the error message -
"0000012086 000010 Item category TA TAN cannot be invoiced with billing type F2"
Which basically says that from item category TAN no copy control has been constructed in order to bill with billing type F2.
In any case, thanks for coming from a different (and refreshing) perspective.
| | | ---------------Original Message---------------
From: Sarat Sathuluri
Sent: Thursday, October 13, 2011 7:44 AM
Subject: How to Create a Billing Document after Delivery is Done
TA is a partner function. Usually you get an error when you haven't don't partner determination for your sales document. But in that case, it won't even allow you to enter sold to party. Check partner determination for billing,
Sarat. |
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