multiple billing type

[Former Member]

Dear All, As per our business new requirement ,We have to make more than one billing type as default (System has to pick the billing type automatically) at the time of Billing (VF01),At present system is picking only one billing type (Standard)and users are selecting other billing types  manually,Few users are forget to select the billing type so that business team has given this requirement(Sales document type is same, plants and sales organisations are different),Kindly advice how to fulfill the above mentioned requirement and also confirm Process( user exits or  .......) Thanks.

[alex_zheng]

Hello Ravi,

You may consider to make use of customer exit EXIT_SAPLV60A_002 under SAP enhancement V60A0001.

In this exit, you can add your own logic to set default billing type into XKOMFK.

If the user doesn't specify any billing type in the initial screen of VF01, then the billing type set in XKOMFK

will be used in the created billing document.

Best regards,

Alex

[Lakshmipathi]

Try with any of the following exits:-

• USEREXIT_NUMBER_RANGE in program RV60AFZZ
• USEREXIT_NUMBER_RANGE_INV_DATE in program RV60AFZC

G. Lakshmipathi

[cathy_liang]

Hello Ravi,

Could you give an example to explain your requirement?

[Former Member]

Hi Ravi,

If you are using different document type for different business scenarios  then yo\u can assign billing document accordingly.

VOV8

ZOR1 F2

ZOR2 G2  etc

Thanks.

DJ