default invoice type

[Former Member]

hi,

How system determines the default invoice type if delivery is assigned more than one invoice type in copy control?

suppose LF delivery type is assigned to F1, F2,IV ,f8 but how system shows f2 as invoice type aganst everytime.

regards

Srikant

[Former Member · Accepted solution]

Hi Susrikant ,

Determination of billing type is depend on your order type.

Go to VOV8 --> Select your order type --> click at details -->

In the shipping the Delivery type, you have to provide which delivery type have to determine

In the billing column, you have to define which billing type have to define.

Hope it answer your query.

Regards,

MT

[Former Member]

Hi,

Goto the T.Code "VOV8".

Select your order type.Details.

Goto the billing tab.

Under this check what is the value assigned to "Dlv-rel.billing type".

System will take it as the billing type.

Regards,

Krishna.