on 03-22-2007 10:24 AM
what is the difference between s1 and s2 invoice documents. in which case we can use it both the documents . how to use it
Hi
Both are used in cancellation for the billing document types
s1 is for invoice
s2 is for credit memo.
Mohan
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Hi Raju,
S1 & S2 are the Billing types and
S1 - used as Cancellation Billing type to cancel invoives created using F2 (billing Type) and in F2 configuration S1 is given as cancellation Billing TYpe
S2- used as Cancellation Billing type to cancel Credit Memos created using Invoice type G2 and in G2 configuration S2 is given as cancellation Billing TYpe
hope this clarifies your doubts
Reward if it helps
regards
Srini
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raju,
s1 is a billing document which is used to cancel f2 billing doc type
but s2 is not for cancelling credit memo request because CM request is order doc type.so it is used to cancel g2 or l2 billing document type.
hope this is clearer .
reward if helps !!!!!!
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HI
S1 is a biiling document type to cancel the invoice document which is posted to FI
where as S2 is again a billing document type which is used to cancel credit memo request which posted to FI
You can find this document type inside F2 and G2, under filed cancellation billing document type
Reward points
If it is helpful
Regards
MBS
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