To create new billing type and document type and put restriction for any pa

[Former Member]

Hi,

please let me know the procedure for creating new billing type.

Can we restrict billing type to document type for any particular country by defining it in user exit.

Rgds,

Dharmesh

[Shiva_Ram · Accepted solution]

Hi,

>

> please let me know the procedure for creating new billing type.
>

Goto menu SPRO->Sales and Distribution -> Billing -> Billing documents -> Define billing types. Here highlight one of the standard SAPbilling type (which may be relevant to your business requirements), then click on copy as button to create a new one. You need to name that should start with Z, for example ZF2 and then save it.

>

> Can we restrict billing type to document type for any particular country by defining it in user exit.
> 

This you can achieve in copy control settings. Go to menu SPRO->Sales and Distribution -> Billing -> Billing documents -> Maintain copy control for billing documents. Here you can select, according to your scenario, copy control to deliverydocument to billing document or Sales docuement to billing document.

Then, here also you can copy the standard copy control document types provided by SAP, and rename to your newly created Zdocument type. The source doucment (delivery or sales order) is normally assigned to a particular sales organization (which to a company code). Normally the company code is created in a particular country, hence the billing document falls only on that country.

Regards,

[Lakshmipathi]

please let me know the procedure for creating new billing type

Go to VOFA and create a new document type

Can we restrict billing type to document type

This can be achieved in many ways. Either in your existing routine itself, you can add this logic or try with billing user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC). Alternatively, if your pricing procedure is different for that particular country, then perhaps, you can even control via OVKK

thanks

G. Lakshmipathi

[Former Member]

Well if that sales document type is shared by other sales organisations then the purpose is not solved.

What you can do is in VOFM tcode you can specify your requirement by creating you own requirement that you need to generate this billing what ever is your billing type based on country(VKORG) in the sales document