Customer Group 1,2 fields in billing Doc. screen

[Former Member]

Hi Gurus,

I have mapped some information about customers in customer group field like cust grp 1, 2,3,4,5 in the customer master data. \

While creating sales order, the same is copied into VBAK sales order header. But the same is NOT available in Billing document. Technicall, the fields are present in the table VBRP like KVGR1, KVGR2, KVGR3, KVGR4, KVGR5.

The problem is that the fields are NOT visible in the screen VF02 item level. I hope you have understood my doubt.

I also checked the table LIPS - Delivery Item table, fields KVGR1,2,3,4,5 are present there too.

Any thing in Copy control VTFL from LF and F2. ?

Please suggest your valuable comments.

Regards,

Anbu

[lukasz_terpilowski · Accepted solution]

Hi,

In tcode VOFA You can choose for billing type determination for header and item text procedure - If it's not sufficient, create Your own formula in tcode VOFM.

Regards

Lukasz

[Former Member]

This message was moderated.

[marianoadalberto_sorrenti]

Hi Anbusaravanan Srinivasan,

I see these fields in tab Item Detail in the billing document (box Additional data) if some fields have value, if not the fields aren't show it. Check if you have a copy control routine that delete the value of these fields.

Thanks,

Mariano.