Billing problem(RAS Sales Document)

Hi all,
I have created service selling(order type RAS) and when billing it I get error as:
"Sales document type RAS cannot be invoiced with billing type F2". I have changed order billing type like FS,F2 via trcode VOV8 but I am still getting the same error.
What should I do?
Thanks&Regards

Hi..
If it is Order related billing check in VTFA -item-correct Item cat is there or not..(I guess as ur itm cat would be TAO..)
Also check if you have assigned correct billing type to ur sdoc type.
Also check in VOV7/8  that all billing data (billing relevance) is corrcetly maintained or not..
AWARD points if U finds this as useful..
Regds
MM

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