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Default Billing type

Former Member
0 Kudos

Hi frds,

I have many billing document types using in my SAP system, i required one particular billing type to be appeared in "Billing Type" as a default billing type, where can i do that setting?

Regards,

Srikky

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

VOV8 sales order type.

There you can give default billing type for your sales document.

Former Member
0 Kudos

Hi Yadav,

Im not asking sales order default billing type, i am asking for the transaction default billing type.

1.e.when i open VF01 i should get "x" as the billing type

reazuddin_md
Active Contributor
0 Kudos

In std Customization, i dont think you have an option to maintain the default billing type. Unless you go with some enhancement.

Unlike Parameter ID:VAU for default sold to party in Sales documents, there is no parameter for default billing type.

Former Member
0 Kudos

Hi,

Can i ask, why u need this functionalty, as system will propose the billing docuement type based upon sales order type configuration (VOV8), for a sales document type you can assign an billing docuement, in this case you don't have maltiple option to select.

regards

Vivek.