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https://answers.sap.com/questions/5448014/delivery-type-xx-cannot-be-invoiced-with-billing-t.html
0084032395 000000 Delivery type LR cannot be invoiced with billing type RE Technical data Tech. data details Client 010 Group Number Sales Document Number 0084032395 Item Number of the SD Document 000000 Schedule Line Number 0027 Counter in Control T1/5
https://answers.sap.com/questions/2229628/delivery-type-nl-cannot-be-invoiced-with-billing-t.html
Hi, When having a transport order, (instead of a sales order) I create a delivery with VL10B (standard Delivery type NL) When using VF01 for the invoice I get the message "Delivery type NL cannot be invoiced with billing type F2" What can b
https://it.toolbox.com/question/item-category-ta-tan-cannot-be-invoiced-with-billing-type-f2-020604
Dear Friends: Change Sales Order- SalesDocument-->Billing and went to Create Billing Document. The System says No billing documents were generated. See log The Logs Shows 0000000001 000010 Item Category TA TAN cannot be invoiced with billing type F2. Following Steps were taken to Correct the Error: 1.I went to SD > Sales Documents>Sales Document...
https://buysoftwaredeal.com/cannot-be/delivery-type-cannot-be-invoiced-with-billing-type-f2.html
Item Category TA TAN cannot be invoiced with billing type F2. I have tried all MMPV, OB52, OMSY but still stock is not creating. Use 'Best Answer' to mark highest quality content.
https://buysoftwaredeal.com/cannot-be/delivery-type-nl-cannot-be-invoiced-with-billing-type-f2.html
6. Item Category Cannot Be Invoiced With Billing Type In your case because you are trying to shift the material with delivery but without billing you may require to maintain the Delivery type NL (Intra company replenishment delivery type) in Item Category Cannot Be Invoiced With Billing Type F2 EX.
https://www.erpgreat.com/sap-sd/movement-type-posting-error-in-delivery.htm
After creating the delivery, I could not proceed with the Post goods issue. When I click the post goods issue, the bottom message says posting period possible …
https://www.stechno.net/sap-messages.html?id=VF027
Diagnosis Delivery type &V1& cannot be invoiced with billing type &V2&. System Response The system does not allow this transaction. Procedure Check the table entries for the copying control of billing documentsand add the missing entries as necessary.
https://www.se80.co.uk/sapmessages/v/vf/vf-027.htm
Delivery type V1 cannot be invoiced with billing type V2 . System Response The system does not allow this transaction. How to fix the issue? Check the table entries for the copying control of billing documents and add the missing entries as necessary. INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID …
https://www.sapdatasheet.org/abap/msag/vf-027.html
SAP ABAP Message Class VF Message Number 027 (Delivery type & cannot be invoiced with billing type &) - SAP Datasheet - The Best Online SAP Object Repository
https://www.allinterview.com/showanswers/175211/how-billing-document-is-assigned-to-the-nlcc-delivery-type.html
Answer / pitabash. Hi the there is a default order type ( DL) assigned in delivery type NLCC, So with that order type ( DL) you can find the Inter company billing type IV assigned.
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