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return billing type for POS data upload

Former Member

‎06-17-2014 1:01 AM

0 Kudos

Hi,

From the configuration, it only available for one billing type for POS upload. If i want to separate another billing type for return, how can i configure it. Thanks

1 REPLY 1

Former Member

‎06-19-2014 10:24 AM

0 Kudos

Hi ,

      You can create your custom billing type by navigating below menu

Goto SPRO->Sales and Distribution -> Billing -> Billing documents -> Define billing types. Here select any one of the standard SAP billing type (which ever is relevant to your business like FP for Interface

Billing - POS system), then click on copy as button to create a new one enter then give name for your new billing type for example ZFP, ZRE and then save it.

BR

Ajaya Kr. Mishra