Reg: Billing Type FAZ

[Former Member]

Hi,

I have a question regarding Billing Type FAZ (Downpayment).

When they get generated, they get updated to the VBRK table.

But do they get updated to the Profit Center accounting tables like GLPCA?

I need this information for extracting data into BI using BI extractors which will pull the data from GLPCA table.

Currently, I have seen all the other Billing types (like F2 (Invoice etc.) are updated into this table. But Billing Type FAZ has not been updated.

Kindly let me know as I am not aware of the SD/FI processes much.

Regards,

Anjana

[Former Member]

Thanks for the input.

So, if an invoice is posted (Billing Type F2), then that should go to PCA unlike FAZ?

[Mrinal_K_Roy]

Hi,

Yes, Billing type like F2 should post to PCA . You should be able to see Acct , PCA and CO documents once you click 'Accounting documens' in invoice.

Regards,

Mrinal

[Mrinal_K_Roy]

Hi,

Downpayment against billing type FAZ goes to a special GL account as a noted item and it does not go to PCA.

Please refer the below link for further details

http://help.sap.com/erp2005_ehp_01/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm

With regards,

Mrinal