on 03-04-2010 7:07 AM
Hi,
While creating the invoice thru VF01,we have to choose billing type manually everytime..I want this process to be done automatically.
Where do I make the necessory setting in SAP ?
Harsh
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ok
Dear,
You need not to choose manually if you have above said setting but yes in First screen it will show you blank
but once you will save the document it will generate that billing type only.
Regards
AJIT K SINGH
SAP-SD Consultant
in VOV8 u can set default delivery - related billing and Order-related billing.
So when you do VF01 you no need to put billing type every time.
Hope this help.
BR,
Manthana
hi,
setting already exists in the system. Even then we have to choose billing type manually everytime.
Generally at the time of creating Performa Invoice we will choose the billing document type in VF01
Otherwise we will make these setting in VOV8
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