RE:[sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by Typewriter
on Oct 11 at 6:42 AM
Hi syamla m,

Yes, the item category is TAN. The sales document type is TA

When the copy control for LF to F2 is missing, system gives error - Delivery type LF can not be invoiced with billing type F2

When the copy control for LF to F2 is setup, but TAN is not set up, system gives error - Item category Z1LF TAN cannot be invoiced with billing type F2

Same logic for sales document type to billing type, in copy control.

Thus for Balakrishna B, the copy control for Header level (i.e. TA to F2) is maintained, but item level TAN is NOT maintained in VTFA.

---------------Original Message---------------
From: syamala m
Sent: Tuesday, October 11, 2011 6:21 AM
Subject: How to Create a Billing Document after Delivery is Done

What is item category 'TA TAN'? the item category should be TAN right? Could you please clarify if I got it right? Could you just confirm if the material that you posted is of FERT type?

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Typewriter
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