When my billing documents are created from my sales document (no delivery is involved), both credit (ZCR) and debit (ZDR) memos are displaying only the schedule lines, not the item lines. It has been suggested to me that this is because my Sales Doc to Billing Doc copy controls at the item level and item category are set to "A-Order quantity less invoiced quantity" for the Billing Quantity and it should be set to "G-Cumulative batch quantity less invoiced quantity." However, G results in no quantities on the billing document at all, therefore no pricing extensions, therefore no accounting document. I have tried every setting in the Billing Quantity field and cannot get anything except "A" to work. Does anyone have any suggestions for me so that my credit and debit memos will display the line items just like my other document types such as F2 from ZOR. By the way, the Billing Quantity setting for Delivery to Billing copy controls LF to F2 for my ZOR order type is set to G and it works just fine. Any suggestions will be appreciated.
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