Billing SD document category
Hi SAP Guru's
How is the billing SD document category (VBDKR-VBTYP) determined? Which field in the billing screen VF02/VF01 contains this information?
You define the billing document category in the customization of the billing document VOFA. You define M for invoice, I for intercompany invoice and so on. This setting is passed from the TVFK customizing table to the VBDKR structure during billing document creation. So in nutshell, TVFK-VBTYP copies over to VBDKR-VBTYP.
If you dont mind, may i know, what are you tring to achieve with this....