billing types

[Former Member]

hai gurus,

what is the configuration differences between billing types F1 and F2.

if F1 is order related billing and F2 is del related billing,but i don't see any config differences between them and even the no ranges are same.

then what is the necessary to use two different billing types,

and also what are the mostly used billing types in a project.

thanks in advance,

balu.

[former_member396676]

Hi,

Your question contains answer.

F1 is order related billing

F2 is delivery related billing

If there is order-delivery-billing process then F2 is used.In case of service(No delivery).

It differs with respect to application.

If your requirement is goods are sent out to customer before invoice is created F2 type is used.

If you want to bill the service or want to received money before goods sent to customer F1 type is used.

In case of Project you can go for F1 type but it also depends on clients requirement.

Thanks,

Vrajesh

[former_member204513]

Dear Bala,

The copy control settings are different between F1 and F2 invoice type.

For F1 the copy control settings exist between OR and F1 in VTFA transaction.

For F2 the copy control settings exist between LF and F2 in VTFL transaction.

In third party process there will be order related billing

Based on the business process billing dopcument types will be usded.

I hope it will help you,

Regards,

Murali.