Billing Type

[Former Member]

Hi ,

F2 - is the billing type for invoice

LF - is the delivery type for invoice

Please tell me what is billing type & delivery type for credit memo and debit memo .

Regards

Nandini

[Former Member · Accepted solution]

Hi,

Credit Memo - G2

Debit Memo - L2

Regards,

Sadashivan

[Former Member · Accepted solution]

Thank you .

the scenario is I am giving material to service provider at cost . So in effect the vendor and customer is same (as I am buying service but selling goods) . Since he is primarily a vendor I am trying to net off the charges for material against service cost payable.

Any suggestion on this will be welcome.

Regards

Nandini

[Former Member]

Thank you everybody

[Former Member]

Hello,

CR is the CREDIT MEMO REQUEST

For credit there is no delivery and G2 is the Billing document which is CREDIT MEMO

DR is the DEBIT MEMO REQUEST

For debit memo request al so there is no delivery and L2 is the Billing document which is DEBIT MEMO

If you know the Sales document type you can find the respective Billing document in VOV8 transaction code - maintaining sales document types.

CR----G2

DR----L2

Hope it is clear,

santosh