All Billing Type?
Answer / srinivas
There are different billing document types in SD
F1 - Order relevent billing doc
F2 - Delivery relevent billing doc
F5 - Proforma invoice for order
F8 - Proforma invoice for Delivery
IV - Inter company billing
BV - Cash sale
G2 - Credit memo
L2 - Debit Memo
S1 - Invoice cancellation
| Is This Answer Correct ? | 5 Yes | 0 No |
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
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While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.
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