Unable to create per forma invoice w.r.t to Free of charge delivery

Hi Experts,
I create a free of charge delivery order type ZFD (copy from order type FD). I create a delivery (VL01N) with reference to free of charge delivery order & done PGI. But when i want to create Per forma invoice of this delivery with reference to delivery number, i am not able to do this and got message No billing documents were generated. See log Message no. VF032.
Please help me regarding for the same.
Best Regards,
Shatrughan

Hi,
Error Log
             0004000025 000010 The item is not relevant for billing
            Technical data
                Tech. data details
                 Client                                 100
                 Group Number
                 Sales Document Number                  0004000025
                 Item Number of the SD Document         000010
                 Schedule Line Number                   0044
                 Counter in Control Tables              00
                 Message Identification                 VF
                 System Message Number                  044
                 Output Type                            I
                 Message Variable 01
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
                 Group Type                             F
Regards,
Shatrughan

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