Hi,
I’m facing issues posting BAPI_BILLINGDOC_CREATEMULTIPLE. My requirement is to post SD billing w/o any reference to SO or delivery. I know there are myriad of posts on this in this forum and on the error that I’m getting, that is “VF(027): Delivery type cannot be invoiced with billing type FX”. Whilst I know the reason for this error, I have to input “DOC_TYPE” what I don’t know
- - what document type to put, surely I don’t want any of the SO or delivery type has to be a billing type but which one
- - What settings to put in VTFF whilst copying (copy req 13-External trans.item?) from Billing to billing
- - What Item Category to include and its required at all
If you have any document on this its much appreciated.
Cheers!!!
Post branched out by Moderator.Creating Billing Document Without Reference
Advise for OP: please don't open or resurrect older discussion for response or questions. This disturbs the current flow of discussion. Instead, you can post your own discussion for question or blog/doc to represent your experience.
Message was edited by: Jyoti Prakash