LG .Billing document type for both Credit memo /Debit memo

[Former Member]

Dear in invoice list we use LG Billing document type for both Credit memo /Debit memo but how system is understanding ?

plz thanks for helping me

[former_member211668]

Dear Geetha,

There are two types of Invoice lists in standard SAP-

LR for Invoices and Debit memo

LG for credit memo.

Now, your que how system will understand. For this if you go to Billing Doc type G2 (Credit memo), in the field 'Invoice list Type' you will find "LG" and for Billing doc type L2 (Debit memo) you will find "LR" in the field Invoice list type.

Reagrds,

Tiwari

[Former Member]

Dear Geetha,

Billing type <LR> is specified in the field invoice list type in the definition of <F2> and <L2>, whereas  for the same field <LG> is specified in the definition of <G2>.

Thanks!