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Billing document type in billing plan

gopalkrishna_k
Explorer
0 Kudos

Hi Guru's,

I am configured down payment process.

when creating  a sales order , for  a line item --> billing plan tab --> Billing type FAZ is automatically picked.

Can any one suggest me the configuration steps to determinate the customized billing type ZFAZ , which should be picked instead of standard FAZ.

Please suggest

thanks

Gopalkrishna

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Gopalkrishna,

Please check the date categories for billing plan type in transaction OVBJ.
You can set the proposed billing type (TFPLT-FKARV) there.

Best regards,

Csaba Soltesz

Answers (0)