I Have Created The Outbound Delivery And Have Done Pgi & Made Factory

1.	I Have Created The Outbound Delivery And Have Done Pgi & Made Factory Invoice But When I Try To Make The Final Invoice , It Is Not Allowing To Make The Final Invoice's System Is Showing The Error "delivery Type Zinc Cannot Be Invoiced With Billing Type F2 ".
Answer» Just GO to SALES DOCUMENT Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type assignment and CORRECT accordingly. Just go to sales Document Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type assignment and correct accordingly.

I Have Created The Outbound Delivery And Have Done Pgi & Made Factory Invoice But When I Try To Make The Final Invoice , It Is Not Allowing To Make The Final Invoice's System Is Showing The Error "delivery Type Zinc Cannot Be Invoiced With Billing Type F2 ".

Answer»

Just GO to SALES DOCUMENT Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type assignment and CORRECT accordingly.

Just go to sales Document Type (VOV8), Check for Sales Order - > Delivery Type -> Billing type assignment and correct accordingly.