Diff between S1 and S3 and F1 and F2

[Former Member]

Hi Experts,

Can you please explain the difference between billing type S1 & S3 (Cancellation billing type)

Also, diff. between F1 & F2 ?

Thnx in advance

Sagar

[Former Member · Accepted solution]

Hi,

Please check below link

Best regards,

Anupa

[Former Member · Accepted solution]

Thnx Anupa for your input.....i had searched the threads but didnt get relevant one....

Can you tell the diff. between S1 and S3 as to when to use S1 and when to use S3

Thnx once again

regards,

Sagar

[Former Member · Accepted solution]

S3 is used to cancel cash sales invoices where as S1 is used to cancel normal F2 invoices.

Account determination for S3:

AcctDetermProc. KOFI00 Account determination

Acc.key-cash alloc. EVV Cash clearing

Account Determination for S1:

AcctDetermProc. KOFI00 Account Determination

Doc. pric. procedure

F1is used for generally order related billing and F2 for delivery related besides tht I dont see any difference in the configuration

Good Luck

Chandra Kiran

[Former Member · Accepted solution]

Addition to Chandra.....

S1 and S3 documents you can't use until you assign them to F2 and BV Billing Documents......

Regards

Venkat