on 11-25-2008 11:42 AM
Dear all,
In RK we know that for every wrong item 2 line items are created. If the total val is "" then Cr Memo (G2) is created otherwise Dr Memo (L2) is created. The default Billing Typ for RK is defined as G2 in VOV8. Now my issue is that in RK whether value is "" or "-" only G2 is created in both cases. When I manually select L2 then sys throws err: "L2 not defined for RK". How to process the billing of RK so that in case of minus value L2 shd be created?
Thanx in advance.
Dear RS,
In T. Code: VOV8
Sales Doc. Type: RK
under Tab: Billing, check Field: Order-rel.bill.type
Here, you will find entry as "G2".
This is the root-cause of error.
err: "L2 not defined for RK".
Also, in T. Code: VTFA
You will find Copy Control Settings b/w G2 and RK
Whereas, for L2, subsequent Sales Doc. type is DR
To Check same, go to: VOV8 & VTFA.
Best Regards,
Amit
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Dear Amit,
You are 100% right. In VOV8, for RK, it is G2 Bill typ & in VTFA, G2 is for RK & L2 is for DR. But my requirement is that, in RK if the total value is plus then G2 shd be automatically fetched & if the total value is minus then L2 shd be automatically fetched. This means that for RK, I want both G2 as well as L2. How this can be configured?
Rgds.
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