How to invoice Position Typ TATX

Hi,
i would insert an simple textposition in an sales order without any value, i will delifer this position
and put it in the invoice. therfore i take position typ TATX.
In salesorder it works OK, i can also use it in VL01N.
Now i want to create an invoice via tcode VF01. Here i get the protokoll, that this position
isn't "fakturarelevant".
How can i use this position also in faktura (without values).
We want to use it for Dokumentations wich we send to our customer.
This Dokumentations doesn't have own materialnumbers and no value.
Has anyone an idea how tio handle this?
Regards, Dieter

Check the below things;
1) Check the copy control settings in t.code VTFL. Select the billing and delivery document types and then at item level (for TATX) level, check the routine assigned to field copying requirements. Standard setting contains 004. And for billing quantity field the value carries B.
2) Check the item category TATX in t.code 0VLP (Delivery item category definition). Here for the field check quantity 0 - the value should be blank.
Again these are my wild guess, so test by creating new document and update.
I hope other members through more light on this.
Regards,

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