Billing Category

[Former Member]

Dear SAP Experts !

The Billing Category In the VOFA in Billing Type (FI : ZZUL alis)

Item Category TAD service.

When I am viewing the Options of Billing Category there is only 3 entries : P ,U, W .

Where as in the Database Tables I find All entries A , B, L. etc entries.

My requirement I want to Put A order related billing for the billing type but system prompts enter a valid value.

Because in the VFX3 I find the order related billing is having document category L which is Delivery related billing.

How to Change the Billing category from L to A (order related billing).

regards,

A S

[Lakshmipathi · Accepted solution]

Go to VOV7, select your item category TAD and execute. There maintain B for the field Billing Relevance. Also in VOFA, for the field Billing category, dont maintain any value.

Now try the process and post the feedback.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

How are you?

Well I have checked all you have told ....Billing Relevence : B and VOFA ZZUL (F1) billing type no Entry in the billing category.

When I press F4 there I can See Only Three Entries -

---

IS this Standard.

But G2 Credit memo It shows Order Related Billing But for all the other document it shows Delivery related billing in the VFX3.

I dont know why ?

regards,

A S

[Lakshmipathi · Accepted solution]

First I would like to clarify on your comments

Because in the VFX3 I find the order related billing is 
 having document category L which is Delivery related billing

What you are seeing in VFX3 is based on your order type and not billing type. In VOV8, for your order type, you can see a field "SD document categ".

For standard order types like BV, OR, this would be C, whereas for DR (Debit Memo Request), this would be L.

Now I would like to clarify on your another comments

When I press F4 there I can See Only Three Entries

 IS this Standard.

Yes it is a standard.

thanks

G. Lakshmipathi