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SAP Knowledge Base Article - PreviewSymptom
To create a customer invoice (sales billing document) from a TM freight order in ASR scenario, the customer invoice is not being created with the corresponding invoice type configured by the SD module.
An error 'Delivery type &1 cannot be invoiced with billing type F1.' (VF 027) is occurring.
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Environment
Transportation Management embedded in SAP S/4HANA 2021 and subsequent releases
Product
SAP S/4HANA all versions
Keywords
/SCMTMS/CL_TOR_A_ROOT_CUS_INV, /SCMTMS/CL_LINC_A_PROC_CUS_INV, /SCMTMS/CL_TM_SD_BIL_INT, post_customer_invoice, VF027. , KBA , TM-INT-LI-SD , Integration with Sales and Distribution , SD-BIL , Billing , Problem
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