what are the sources system will pick the document type while creating invo

[Former Member]

hi

I would like to know how system will pickup the doucment type while creating invoice in vf01.

i have taken off the fields f1, f2, from the document type. in billing sub tab. so The moment when am creating billing system automatically displaying F2 invoice doucment creation. What are the sources for this.

thanks & Regards

Rack129

[Former Member · Accepted solution]

Hi

Goto V0V8, sales document type, and check some entry has been maintained against billing document type.

try and revert.

[Former Member]

Hi,

Hope you have maintained u2018Delivery relevant billing type F2u2019 and u2018Order relevant billing type F1u2019 in the billing tab of the Sales document type in VOV8.

If you create delivery related billing, the system will pick F2. This is controlled in Item category (VOV7). Billing relevance in Business data of Item category decides whether this is delivery related or order related. u2018Au2019 for delivery related billing; u2018Bu2019 for order related billing and so on.

Item category is determined by this combination: Sales document type + Item cat group + usage + higher level item cat.

Regards,

K Bharathi