Where do we can maintain the main partner function of a billing document type?

[gilberto_parga]

Hi guys,

If you have a billing type (ZREB) on table TVFK (Billing: Document Types) how do you change the main partner function (field J_1BMAINPA) for this document (from WE to SP)? Do you know the path on SPRO or transaction to do that? Thanks!

[gilberto_parga · Accepted solution]

Hi guys. I forgot to say it is for Brazil. One of my workmates found the solution:

-SAP Customizing Implementation Guide
--Sales and Distribution
---Billing
----Billing Documents
-----Country-specific Features
------Country-specific Features for Brazil
-------Maintain Billing Types
Thank you anyway!