problem : creating in billing.

[Former Member]

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.

[Former Member]

Malli

Send log details for better clarification of the Problem.

Thanks

Amol Lohade

[Former Member]

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