Program for Automatic Billing type selection

[Former Member]

When we use the VF01 transaction to create the invoice document for the particular delivery document , then it automatically triggers the particular billing document.

Can anybody help me regarding , where exactly i can find this program in which the code should be present whether which billing document type is processed automatically ?

Regards,

Manish Kalsi

[former_member209761]

Dear Manish Kalsi,

FIRST OF ALL, PLEASE CHECK THE FORUM BEFORE POSTING ISSUES.READ THE RULES OF ENGAGEMENT

Now for your issue, check in vov8 of your sales order type,

under billing , you will find entries in

Dlv-rel.billing type

Order-rel.billing type

This is from where system identifies the default billing type.

Please check the forum before posting from next time.

Thanks & Regards,

Hegal K Charles