Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to Add "Account key cash allocation" field to Billing type "F1"

Hi Experts,

I want to add "Account key cash allocation" field to billing type F1, so that I can use that as a reference to create some billing types as per client's requirement. Although, this field is active in "BV" billing type, I cannot take that as a reference, since it is order related billing type. Also, I want the same "Account key cash allocation" field in cancellation, returns and credit memo Billing types.

Thanks in Advance.

Not what you were looking for? View more on this topic or Ask a question