Billing Category in Table Billing Initiator (VKDFS)

[Former Member]

Hello,

we setted up a new SD process and have problems with the Billing type (FKTYP) in table VKDFS. The system create a new entry after posting the goods issue with a standard billing type (RE). But we want to use a Z- Billing type (ZRE). How can we change this parameter (e. g. User Exit, Customizing) to use our own billing type?

Regards

Andreas Walter

[Shiva_Ram · Accepted solution]

Use t.code VOFA, and select document type RE. Then click on the copy as button at the top. Rename the document type as ZRE. Note that you also need to create the copy control settings for this new document type. In t.code VTFA, check the copy control settings are available for ZRE document type. If not copy RE and RE document type and create new copy control settings for ZRE document type.

Regards,

[jpfriends079]

Use Tcode VOV8.
In your sales doc type for sales order with which you have created delivery doc.

In billing section maintain ZRE as Dlv-rel.billing type.

Also, make sure that you have relevant copying control in place for your new Billing doc type (ZRE).