ERP SD Billing问题

问： Sales document type RK cannot be invoiced with billing type G2 

I am encountering the message as abovementioned.

Can anyone tell me, where was gone wrong in configuration?

答：
Goto VOV8 T.Code,Select your document type RK.Goto Details.

In billing tab,Enter the Order related billing type as G2.

Save.

Goto VOV7 T.Code.Select your Item Category.Details.

Maintain the Billing relevance as "B".

Also ensure that there are copy controls between RK and G2.Check this in VTFA T.code.

If they are not there maintain the copy controls between them.

In VTFA,maintain the copying requirements as "001" in Header.Check on copy item number.

Select youritem category after double clicking on item.Details.

Maintain Copying requirements as "002".

Data VBRK/VBRP as "002".

Billing qunatity as "A".

pos/neg quantity as "+'.

Pricing type as "D".

Save.