Need help in Billing area

[Former Member]

Hello,

In general business process, the harware items and the service items in an order are invoiced separately (for the same billing doc type). I know that in the item category, these items are diferentiated by Billing relevance (FKREL = A or B etc.,).

Is there any other field or update that differs b/n the the billing doc generated for harware items and the billing doc generated for service items.

I need a flag apart from FKREL to proceed with a requirement.

Could some one answer my question.

Points rewared.

Regards,

Krishna

[Former Member · Accepted solution]

Hello Mohan,

Check Item Usage, which is used in Item Category Determination?

Rgds,

Raghu.