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Nov 06, 2011 at 01:09 PM

Why two billing types RE and G2?

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In VOFA, I compared billing type RE with G2, I donot see any differences, apart from description. Then why can we not have only G2 or RE?

Currently in standard SAP we have u2013

CR --> G2

RE --> LR, RE --> RE

With this change, in SAP we would have u2013

CR --> G2

RE --> LR, RE --> G2

Thank you for your help!