add invoice type F4 to condition types for k004.

[Former Member]

Hi,

Where we add invoice type F4 to condition types for k004. If quetion is correct, Please explain how we can do?

Thanks advance

Gopal

[Former Member]

Hi,

Go to Define condition table and see if billing doc type is available in field catelog.

if not available then chose "Conditions: Allowed fields" and add new click add new field and put "FKART" then save.

Then go to create new table and create a table with combination of Billing type( FKART)/ xx/yy like what ever . and then assign that table to access sequence.

When you assign it to access sequence here you will find a column for "special value source " and put F4 here for that table. and maintain condition record for that.

So now that access will search for that billing type F4 only.

Hope it will help you.

Regards

Pitabash

[former_member186385]

Hi,

I believe you are asking for Condition record for K004 with Billing type as criteria ?

if so,  you can do

In the condition type V/06 for your condition type K004 check what is the access sequence

goto V/07 with that access sequence, add one more Access with Billing type as your combination

If you dont have such combination already created in your project you can create it in V/03

try and revert if you need any more details

regards,

santosh

[former_member182378]

gopal,

Your question is difficult to understand!

Please explain with an example.

FYI: Check in transaction code VOFA if billing type F4 is created.