Steps for creating a new or changing an existing Billing Document Types
Steps for creating a new or changing an existing
Billing Document Types
Create/Change your Billing types configuration in
A D V E R T I S E M E N T
Some of the IMG stuff are :-
1) To block automatic transfer of the billing document to
accounting, mark the field.
Indicates whether the system blocks automatic transfer of the billing
During document processing, you can manually transfer
blocked billing documents to
accounting by selecting:
Billing -> Change -> Release
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
be blank and the account determination procedure must be empty.
2) Cancellation billing document types: : A check is made to
see if the cancellation
billing document type has the right VBTYP. An F2 invoice, for example, (VBTYP
can only be canceled with billing type S1 with VBTYP 'N' . A billing type
VBTYP '5' can only be canceled with the VBTYP '6' and vice versa.
3) Cancellation billing document type partner functions A
check is made to see if the
cancellation billing document type partner functions are empty or if those
correspond to the billing type used are empty.
Next, make sure that you maintain the copy control for the
Sales documents in VTFA
e.g. F1 - Invoice OR - Standard Sales Order
F1 - Invoice ZOR - Your Sales Order
Billing documents in VTFF
e.g. G2 - Debit Memo F1 - Invoice
G2 - Debit Memo F2 - Invoice
Deliveries in VTFL
e.g. F1 - Invoice LF - Delivery
F1 - Invoice ZOR - Your Delivery