where i find billing type in sales order.

[Former Member]

hi i'm lee.

i wnat know that this sales order has what billing type.

here is work flow.

but i want that this order is what billing type.

ps. i am not write English well. sorry.

[phanikumar_v3]

If your Organization integrated with CO module-then go to VA02>>>Accounts assignment tab at item level>>>Profitability segment>>Display account assignment..

Here you can see the Billing type...

As we need to agree that a sales order can have other billing type mentioned at VOV8--Based on your copy controls..

[former_member184771]

Dear Lee,

As mentioned by Mr Lakshmipathi, Please do a homework of search before posting your query, as you are new you will find little difficult to do so but please make a practice for this.

Coming to your query:

1. i. If you know the sale order no. and only sale order is created (i.e. no subsequent document exists) then Go to - Sales document header - sales view - you will find order type there.

Copy the order type and go to Config of sales doc type in VOV8 and you will find the billing type assign there in del/order released billing field.

1. ii. If you know the sale order no. and if  subsequent document exists then  directly go the invoice in VF01 (in your case indicated above) you will find the billing document type in the over view screen only, please refer the screen short.

Thanks.

SS

[former_member182378]

SS,

Lee has already given the document flow, the billing document is already created, so your comments about only order is created and find sales document type (order type) do not help Lee (directly), further go to VF01 is also not the way, as bill is already created.

A billing document can have different billing type, than that mentioned in VOV8.

From another pov, I am in favor of adding varied points to a thread, even though the OP has not asked those questions per se. I have done that several times, it might help others.

TW

[former_member184771]

TW,

I do understand billing exist as per document flow, but still I mentioned point- I in case if subsequent document is not created.

I agree with your point of

A billing document can have different billing type, than that mentioned in VOV8.

In that case may be some custom develop report can help Lee.

Thanks.

SS

[Former Member]

LEE,

          Copy the number of the invoice and execute it in the billing report VF05N. The first column will give you the billing type

Regards,

Suleman Anwer

[Lakshmipathi]

Welcome to SCN.  As a new member, there are certain rules and regulations which everyone should adhere to that.  Please go through the SCN rules which you can find to your right screen once you logged in.  Search before posting for any queries and I am sure, 90% of your queries would have been answered in SCN and all you have to do is to search.  For your current query, search in SCN or Google with the text "Sale order to billing type" so that you will get the required information.

G. Lakshmipathi