VF04 or VF06

[Former Member]

Hi Gurus,

I have been having a problem. Everytime I use VF04 or VF06, I noticed that the billing type Z1XX we used is not working for those tcodes. It doesnt get any values or trigger billing. But if we use VF01, it is working correctly.

Is there a way for the billing type to work for VF04 or VF06?

Thank you.

Rumar

[Former Member · Accepted solution]

Hi,

Choose correct field in documents to be selected segment.

Order related / delivery related etc..

Regards,

Chandra

[Former Member]

Is Z1XX the default billing type in the sales document type.

Regards,

GSL.

[Former Member]

Hi,

Please see whether 'Billing Document type- Invoice List Type' customization (Xn Code:OW7) is done.

Regards

Murali