Error message "Item 000010 can not be invoiced according to the billing plan" occurs when trying to maintain a sales contract or sales order.
- Sales and Distrubution (SD)
- SAP S/4HANA Cloud
billing plan, item category, TAN, billing relevance, CTAD, V1263, V1 263 , KBA , SD-BIL-IV-BP , Billing Plan , Problem
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