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Former Member
Jul 18, 2008 at 02:49 PM

Need help in Billing area

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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