Invoice is Not creating

Hi experts,
When iam creating invoice it is giving an error
Sales Order Number XXXXXX 000010 Item category ZDOM ZAN cannot be invoiced with billing type ZFRA
I maintained Billin relevance in ZAN as B and in Header i maintained Invoice type ZFRA
Please help regarding this
Thanks
seshu

Hello
Do the following:
1. Use TCode VTFA, check copy control from the sales doc type (ZDOM) to the Billing doc type (ZFRA),
2. Click on the Item button for that new combination
Make sure your Item Cat is there (ZFRA)
If not, copy TAN and rename ZTAN
Make the changes that you want for the items to be copied from the sales doc to the billing doc
3. Try the transaction again
Thanks & Regards
JP

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Invoice is Not creating

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