You try to create an order related billing document. At the time of invoice creation the program shows the error message VF003 for these items:
- Item category & & cannot be invoiced with billing type &.
SAP S/4HANA Cloud
VF003, VF 003, cannot be invoiced with billing type, 102762, copying control, item category, billing relevance, copy-control, copy control , KBA , SD-BIL , Billing , SD-BIL-IV , Processing Billing Documents , Problem
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