How To Fix VFKK121 - Type facture annulat. &1 ou orig. &2 n'est pas du type Ordre facturation

VFKK121 - Overview

• Message type: E = Error

• Message class: VFKK -

• Message number: 121

• Message text: Type facture annulat. &1 ou orig. &2 n'est pas du type Ordre facturation

Quelle est la cause de ce problème?

The billing type &V2& and the assigned reversal billing type &V1& have
to be treated the same by FI-CA invoicing. That means that they both
have to be processed with an FI-CA invoicing order, or they both have to
be posted directly as FI-CA documents.

Comment corriger cette erreur?

Change the settings in posting area 1205 in Customizing for Contract
Accounts Receivable and Payable under <LS>Integration -> Sales and
Distribution -> Define Settings for Transfer to Invoicing</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.