Billing document determination
I have created the following situation:
Sales document: ZOC
In sales document ZOC customizing definition, there is in the billing section:
1) Dlv-rel.Billing type = ZFV
2) Order-rel.Bill.type= ZFV
Then I have created a sales order with sales order type ZOC and an item with item category TAO (Downpayment).
The subsequent billing document created was FAZ: request for downpayment. The question is how SAP has detected the billing document FAZ?
In control copy there are different entries. For example:
Source Destination Billing item
ZOC ZFAZ TAO
ZOC FAZ TAO
Why the system has used billing document FAZ and not ZFAZ ?
Billing type is assigend at the billing plan level in your sales order.
System will pick the downpayment invoice type from this.You can change it in Sales Order manually.
This will be maintained in Configuration by using the below path:
>Sales and Distribution>Billing >Billing Plan>Define And Assign Date Categories-->Maintain Date Category for Billing Plan Type.