Cash Sales Billing Type no generate invoice

[Former Member]

Hello Experts,

I know that in cash sales, the billing type is BV and by concept the order-related billing type CS does not generate or output an invoice when billing is run.

I see in sdoc type that the order-related and delivery-related billing types are entered as BV. But how does the SAP system know no to generate invoice? Which property directs the system to do so?

In the billing type BV, there is an output determination set as TB0000. The output however is blank. Is this the setting?

Also, for the sales doc type CS, how does the system know to print the sales doc as invoice?

regards

Pascal

[Former Member · Accepted solution]

1. System know from copy control from CS to BV (VTFA) then its order related billing, and if BV delivery type to BV in VTFL then its delivery related billing. if both seeting is there, you can bill from order and delivery.

But check the item catergory wether item is releavent for delivery or not.

2. check your output is in procdure TB0000 and check the condition records available for your combination, you can see the analysis from VF02 outou determintaion > analysis, there you can see your output is having condition records or not.