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Former Member
Jun 02, 2011 at 10:02 AM

Billing document determination

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Hello Gurus,

I have created the following situation:

Sales document: ZOC

In sales document ZOC customizing definition, there is in the billing section:

1) Dlv-rel.Billing type = ZFV

2) Order-rel.Bill.type= ZFV

Then I have created a sales order with sales order type ZOC and an item with item category TAO (Downpayment).

The subsequent billing document created was FAZ: request for downpayment. The question is how SAP has detected the billing document FAZ?

In control copy there are different entries. For example:

Source Destination Billing item

ZOC ZFAZ TAO

ZOC FAZ TAO

Why the system has used billing document FAZ and not ZFAZ ?

Thanks.

Bye