Skip to Content
0
Former Member
Sep 21, 2010 at 04:10 PM

VBRK-FKTYP (Billing category)

2551 Views

In VBRK-FKTYP (Billing category) is setted on value "L" (Delivery-related billing document) but my billing document is related to sales order. In customizing of billing document my Billing Type Documente have the field BillingCategory (TVFK-FKTYP) setted on value blank. How it is possible that VBRK-FKTYP (Billing category) is setted on value "L" ??

Also, in customizing the only values that it is possible to set for the field BillingCategory (TVFK-FKTYP) are "P" "U" "W". It is normal?

Thanks