Problem : creating in billing.

Hi all,
   By using transaction code : ME27
   i created a sto ,
   using transaction code : VL10B
   i created a delivery
   using transaction code : VL02N
   i created pgi
   using transaction code : MIGO
   i posted successfully
   using transaction code : VF01
   i taken billing type : invoice(F2).
   billing is not created.
error : no billing document were generated.see log.
how can i solve this error.
if any one can tell me the procedure to create billing.
                                      regards,
                                        malli.

Error Log
             0080015560 000000 Delivery type NL cannot be invoiced with billing type F2
            LongText
                Detail
                 Diagnosis
                     Delivery type NL cannot be invoiced with billing type F2.
                 System Response
                     The system does not allow this transaction.
                 Procedure
                     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.
                     If you do not, contact your system administrator.
            Technical data
                Tech. data details
                 Client                                 800
                 Group Number
                 Sales Document Number                  0080015560
                 Item Number of the SD Document         000000
                 Schedule Line Number                   0027
                 Counter in Control Tables              00
                 Message Identification                 VF
System Message Number                  027
Output Type                            E
Message Variable 01                    NL
Message Variable 02                    F2
Message Variable 03
Message Variable 04
Group Type                             F

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