Different values of Billing Category (FKTYP) in table VBRK and VBFA

[former_member723628]

HI,

I have a situation where we are creating invoices for service materials based on sales order. When I check the Billing Category in table VBRK-FKTYP it shows as "L" - Delivery-related billing document but when I check the entry in document VBFA-FKTYP it shows "A" - Order-related billing documentfor the same document. The order type used is "OR" with item category "TAD" and billing type is "F2".

Can anyone suggest why there are different values for the same field in the two tables? Any help in this regards is highly appriciated.

Regards,

Gajendra

[Shiva_Ram]

Hi,

Use billing document type F1.

Regards