05-13-2009 9:35 AM
Hi,
I want to define an Billing Outsorting, and one of the fields to define is 'Credit Memo' .
I know that there is a Billing Transaction '06' which called 'BackBilling / Credit Memo', but how Can I create a Billing Order with Billing Transation '06' ?
Does the Parameters which I have to define in the Outsorting ,about Credit Memo have to be Negative or Positive ?
Thank you very much for your help,
Michael.
05-24-2009 6:25 PM
Hi Michael,
Billing transaction (ABRVORG field in Billing order and Billing document header) 06 is used to create a manual billing document using EA16. This type of billing document doesn't require a billing order.
The manual billing documents can have negative or positive values.
Daniel Toba
http://www.sap-isu.net SAP ISU social network
05-24-2009 6:25 PM
Hi Michael,
Billing transaction (ABRVORG field in Billing order and Billing document header) 06 is used to create a manual billing document using EA16. This type of billing document doesn't require a billing order.
The manual billing documents can have negative or positive values.
Daniel Toba
http://www.sap-isu.net SAP ISU social network