SAP Item category TA TAN cannot be invoiced with billing type F2

You get the following error message when trying to create an invoice document

“Item category TA TAN cannot be invoiced with billing type F2”

Solution : This is a trivial problem.You are essentially trying to do a invoice from a order rather than a delivery. The underlying configuration is found in the SAP Item Category.

Advertisements

One thought on “SAP Item category TA TAN cannot be invoiced with billing type F2

  1. satish says:

    Hi

    The only issue i find over here is that delivery is not created and oyu are trying to use deleviery billing type for the order So error is bound to come

    Like

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s