LF TAPS cannot be invoiced with F2
Hello-
I am receiving this message when I create a billing document. I am using item categories TAX (which is billable from the order) and TAPS (which is not billable) from material substitution. I have TAPS configured as not relevant for billing. There are no copy routines from either the order or the delivery into the billing document for TAPS.
Why is it still trying to bill TAPS and how do I make it stop?
Thanks.
Maggie
Hi Samier,
You are correct that the system is achieving the correct solution. However, this message shows up in the V.21 log and the user does not want it there. So ultimately if the system does not try to bill the item, which it shouldn't, the message in the log would disappear.
Thanks.
Maggie
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Delivery type LR cannot be invoiced with billing type RE?
Hi,
I am refering below flow to create an return order, but face an error when creating credit billing document:
ret sale order(RE)-ret delivery(LR)-post goods receipt(stock will be restored in corresponding storage loc)---credit for return(RE)
Error msg: " Delivery type LR cannot be invoiced with billing type RE;
Check the table entries for the copying control of billing
documents and add the missing entries as necessary.
Make the appropriate settings in Customizing if you have
the authorization to do so."
So i guess i might need maintain corresponding copying control for 'delivery document to billing document'...As the source order type is LR, and target order type is RE...I checked SPRO and found there are below inputs needed. May i know what kind of data should be inputed normally??
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Determ.export data
Assignment Number
Reference number"
Thank you very much!!Hi
In standard SAP credit memo for sale returns with refrence to return order only. (RE). Thats why you are getting this error. If your requirement is to refer the delivery quantity for the credit memo then you can do any one of the following
1. Change the copy control setting for Return order to Credit memo.
Go to VTFA transaction and select your return order type (RE) and Credit memo type (RE) and go to item category level and select your returns item category (REN) and change the billing quantity to 'D' -Delivery quantity.
Now create your credit note with reference to your returns sale order. (not delivery). Onlly delivered quantity will be copied to the credit memo.
2. If you want to create return credit memo with reference to your return delivery then follow the first two guy's reply. Also you have to do one more setting at your return order document type (RE).
Go to VOV8 and enter ur return order type and go to details then enter the return credit memo type in the delivery related billing field. (FKARV) in the billing section.
Regards
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Hi,
I'm new to SAP SD . when i try to create billing for a sales order the error is as follows:
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Hello Guys
I am getting this error even if i have configured billing. Please help. Here is the error
'Sales document type ZA99 cannot be invoiced with billing type LR'
Thanks
VenkyIf your process chain is like ZA99 (order) -> ZL99(delivery) ->ZF99 (billing) -> LR (invoice List)
Then your copying control settings should reflect the same flow.
VOV8: delivery and billing types to default as above
VTLA: set up for ZA99 ->ZL99; VTFL: ZF99 ->ZL99; VTFF: ZF99 ->LR
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If you do want to invoice your order directly like service item scenario, make customizations accordingly.
Message was edited by:
John MG -
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Hi Experts,
While creating billing document thru Sales Order (Compounding Re-Order type), an error "Item category ZCQC TAN cannot be invoiced with billing type ZCQB" is coming.
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Regards
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thanks
MSHi
I done the copying control with ztype created Order Type and Billing type i maintained header as well as item level as i mentioned earlier am creating Milestone billing for contract , once i make copy control as per defined in VOV4 am able to the billing but billing block is not working , i done all the setting for activating billing block but its not working,
below are the setting config.
Path: IMG -> Sales and Distribution -> Billing -> Billing Plan -> Define and assign Date categories -> Maintain Date category for billing plan type -
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Hi experts,
I made one sales order with order type ZLCO.(Order relevant Billing type). At the time of doing VF01 i am getting the following error Item category ZLCO L2N cannot be invoiced with billing type ZLR.
Any one guide me to solve this problem.
Regs.
SRhi
Kindly check the below
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Damu -
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Cannot Add Invoices with more than one costing centers by SDK.Dear Srikanth,
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Xingjun Han -
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Hi Experts,
Error message in creating billing
I did not make shipment and directly make delivery PGI This is transportation relevance showing in delivery.
Is this reason preventing from creating F2 blling type?
I am getting error for item category YTAK can not be invoiced with billing tye F2
VOV8 order type is OR. F2 is maintained for delivery related and also sale order related billing F2. YTAK item category billing relevance A It has special stock indicator E. Copy control VTFL has Item category YTAK as below screen shots.
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That's unfortunate. Is there any way that I can temporarily clear my balance somehow? American Express is doing a promotion for free songs on iTunes but you have to pay with your AmEx card in order to get the songs for free. So, if I currently have a gift card balance then I would have to burn through that first in order for iTunes to charge my AmEx. Any one have any experience trying to do this?
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Client cannot pay invoice with credit card
My client has paid me twice with her credit card ($5000 and $1500). Now, I have two invoices out ($10000 and $2000). She cannot pay either one with her credit card. She wants to get her points and pay with that same card. She keeps getting an error message saying she can't pay with a credit card. Then, she tried to pay friends and family and she got another error message. She does have a paypal account. I called in and was told that the limit was $10000 so that should not be the problem. Any suggestions? She will be paying me over the next few months more times. It has been very frustrating.
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I had a problem while posting an invoice with reference to the delivery document . we had configured partner profile with INVOIC02 and extension for that. and maintained Transfer IDocs immediately. queue processing is enabled . before implementing OSS notes it is working fine. after implementing these notes we are getting update termination message and the invoice document is not getting saved. the notes are 0001019483 and 0001280898 .
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Update key... 4DF9276AC53F16E6E100800082180442
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sreehari pDear Reddy,
This may due to two reasons
1.Itemcategory settings
2.Copy control settings at item level between your sales document type and your billing type ZF3.So fallow these steps you can rectify the issue.
-->You go to the VOV7 transaction then select item category ZAPT TAP then go in to the details of that here you can find the field Billing Relevance maintain this field "B" or "C" if you are doing order related billing.
-->Go to VTFA transaction click on change icon (Top Left Corner)then select your billing type ZF3 and sales order type then click on the item here you select the itemcategory ZAPT TAP then go in to the details screen here you need to enter the copying requirement routines.
Standard routine is 002-item/order related in the Copying requirements field.
Standard routine is 001-Inv.split (sample) in the Data VBRK/VBRP field.
And also check the Header level copy control settings
Maintain these settings then try
I hope it will help you
Regards,
Murali. -
Error 'cannot cancel document with a down payment that was drawn to invoice
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Hi,
Check the following thread
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Can not void a check win paid from a down payment invoice
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*Close the thread if issue solved.
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In Incoming Payment i want to pay using SGD,
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I also set the Bank account in Bank transfer payment mean in all currency.
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KKHi gordon,
Thanks for your respon.
I still do not understand, what you mean.
I test it in SBO DEMO Au which is the local currency is AUD and the system currency is also AUD.
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Cannot create an Invoice with a negative line
I am tring to export an invoice with a negative row and I'm gettign an error here is an examlpe of what I'm doing .
Dim vDrafts As SAPbobsCOM.Documents
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vDrafts.DocObjectCode = oPurchaseInvoices
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vDrafts.Lines.Add
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Do you have any idea on what is wrong .
ThanksHi Mohamed,
SBO will not let you set a negative line if the total amount of the document is negative.
It can be done by hand in SBO, so you should be able to get it. Try doing the same as you do it by hand.
I would try something like:
vDrafts.Lines.Quantity = 1
vDrafts.Lines.Price = -13
Hope helps,
Ibai Peñ
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