Sales document type RK cannot be invoiced with billing type G2

[Former Member]

Hi Expert,

I am encountering the message as abovementioned.

Can anyone tell me, where was gone wrong in configuration?

Thanks & Regards,

Yong Kok Wah

[Former Member · Accepted solution]

Hi,

Goto VOV8 T.Code,Select your document type RK.Goto Details.

In billing tab,Enter the Order related billing type as G2.

Save.

Goto VOV7 T.Code.Select your Item Category.Details.

Maintain the Billing relevance as "B".

Also ensure that there are copy controls between RK and G2.Check this in VTFA T.code.

If they are not there maintain the copy controls between them.

In VTFA,maintain the copying requirements as "001" in Header.Check on copy item number.

Select youritem category after double clicking on item.Details.

Maintain Copying requirements as "002".

Data VBRK/VBRP as "002".

Billing qunatity as "A".

pos/neg quantity as "+'.

Pricing type as "D".

Save.

Regards,

Krishna.

[Former Member]

Hi friend,

Goto the Transaction code VTFA maintain the copy controls from the source document RA to Billing document G2.

Select the Item category of yours and click on the details and maintain the copy requirements and VBRK/VBRP both as 0002.

This will work, if not revert back with necessary details.

regards,

santosh

[sunil_p4]

Hi

Check the copy controls in VTFA.

RK is the Invoice correction request and is a document type but not billing type.

Maintain entries for the combination and try.

If not please revert back.

Psk