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Former Member
Dec 19, 2008 at 05:19 AM



Dear Moderators Julius Bussche and Laxmipati

(I had to open this thread again since my issue is not solved.For the first time i am feeling on this forum like it has become a point show and i realise now with what laxmipati has done closing the thread and giving points for himself for an irreleavant answer)

For rest of sd collegues on forum,

My question basically was my process is order and then billing.and its a order releated billing and all config is set like that.Even the billing relevance at itemcat level is order rel billing.In VOFA config is there is not option to put order rel billing in billing cat.Now when i am billing it system by default is picking up L (del rel billing)in VBRK FKTYP.Please let me know what exactly is the config that pulls this value.For credit memos it is pulling it properly but invoices its pulling L in this field.