SAP Knowledge Base Article - Preview

3210945 - Delivery type & cannot be invoiced with billing type &

Symptom

The following error messages occur when trying to invoice a Credit memo or a Delivery-related invoice:

  1. Delivery type LR cannot be invoiced with billing type IG or
  2. Delivery type LR2 cannot be invoiced with billing type G2 or
  3. Delivery type NL cannot be invoiced with billing type F2


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Delivery, lean return, LR, 2F4, scope item, IG, credit memo, customer returns, BDD, intercompany process for customer returns, CBRE, F8, pro forma invoices, credit memo for returns, VOV6, VOV7, VTFL, VTFA, sales order, customer returns, BKP, Define Copying Control for Sales Document to Billing Document, 102763, 102762, Define Copying Control for Delivery Document to Billing Document, NL, F2, Replenishment Delivery , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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