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use of billing types

Hello Gurus,

What are the different types of billing types? And what exactly is this billing type... i mean what is its use.. why do we have so many different billing types?

Thanx

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> What are the different types of billing types? And what exactly is this billing type... i mean what is its use.. why do we have so many different billing types?

Hi,

Billing types

F1- Delivery Related Invoice

F2 - Order related invoice

F8 - Proforma Invoice

G2 - Credit Memo

L2 - Debit Memo

RE - Returns

S1 - Cancellation invoice

S2 - Cancellation credit memo

LR - Invoice list

LG - Credit memo list

IV - Intercompany billing (invoice)

IG - Intercompany billing (credit memo)

BV - Cash Sale

Use of Billing types

Billing types control the following:

--> The document number

--> The partner functions allowed at header level

--> The partner functions allowed at item level

--> The billing type that can be used to cancel the billing document

--> Transfer status of the billign document: transfer to financial accounting; blocked for transfer; not transferred

--> The procedure for account assignment in financial accounting

--> The allowed output for a business transaction and the procedure for output

Regards,

Swapna

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