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Former Member

Need help in Billing area

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

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    Former Member
    Jul 18, 2008 at 03:19 PM

    Hello Mohan,

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

    Rgds,

    Raghu.

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