Entries in Table VKDFS

[Former Member]

Hi Gurus,

Can you please explain me how entries are created in table VKDFS ( Billing initiator table ). the problem we are facing is in transaction VF04 ( billing due list ) , for order related billing documents billing type is not coming for some cases.

thanks in advance.

Regards,

[Lakshmipathi · Accepted solution]

for order related billing documents billing
    type is not coming for some cases.

Check your item category in VOV7 for completion rule and compare with the one which is coming in VF04

G. Lakshmipathi

[Former Member · Accepted solution]

HI,

this particular problem is coming for a custom item category ZR2U. when i checked the transaction VOV7 for this item category i found the following details. now for some entries in table VKDFS with item category ZR2U are showing billing type in transaction VF04 however some are not. please help me.

Item category ZR2U HWS RET R&R NO DLV

Item Type

Completion Rule

Special Stock

Billing Relevance C

Billing plan type

Billing Block

Pricing X

Statistical value

Revenue Recognition

Delimit. Start Date

Incompletion Proced. ZM NET ITM w/o PR Screen Seq.Grp N

PartnerDetermProced. N Standard Item

TextDetermProcedure Z1 Nokia Sales Item Status Profile

Item Cat.Stats.Group 2 Returns, credit memo

[ivano_raimondi]

Hello,

if i understood well your problem, for sales documents with item category ZR2U, the system creates VKDFS record with field VKFS-FKART blank. Is it correct ?

Please run VOV8 and chek if you maintained a default order-related billing type TVAK-FKARA.

Best regards,

Ivano.