Steps for creating a new or
changing an existing Billing Document Types
Create/Change your Billing types configuration in VOFA. Some of the IMG stuff are :- 1) To block automatic transfer of the billing document
to accounting, mark the field.
During document processing, you can manually
transfer blocked billing documents to
Billing -> Change -> Release accounting 2) Account determination procedure 3) Output determination procedure etc. ... After customizing, use transaction VCHECKVOFA to check your configuration :- 1) Proforma billing types: If it is a proforma billing
type, (VBTYP = U), the field must
2) Cancellation billing document types: : A check is made
to see if the cancellation
3) Cancellation billing document type partner functions
A check is made to see if the
Next, make sure that you maintain the copy control for the Billing Types: Sales documents in VTFA Target
Source
Billing documents in VTFF
Deliveries in VTFL
Usually for copy control, you let the rest of the settings remains as SAP defaults. You only assign the new Billing Document Types. After that use transaction VCHECKTVCPF to check your Copy control customizing.
Related Topics:
SAP SD Books
SAP Sales and Distribution Tips
Best regards,
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