Debit note impossible to invoice

Dear SAPpers,
Transaction: va01
Doc-Type/Number: invoice 86393287
Actual state/flow of actions
During VA01 with reference to invoice 86393287 on Sales org D050, DC 50, Div 01 we receive errors, which must not occur.
Message no. V1475 Item category for item 000002 cannot be determined and
Message no. V1476 Item 000002 is not copied from the reference document
The same error occurs during entering a Credit request with order type ZTG2.
How to solve it?
<<Text removed by moderator>>

Hello,
pls assign the Item category for your debit note type in VOV4 and fix the copy control from invoice to debit note-transaction VTAF.
This will fix your problem
Thanks and best regards
L

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>
Azra Husain wrote:
> SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
>
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                   ======================================================
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                         1             Print 004          0.00         5          0.00
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Edited by: itskumaramit on Mar 24, 2010 6:14 AM

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Debit note impossible to invoice

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