Dear Mr. Typewriter,
Having two different doc types help in distinguishing between how and why the credit note has been done.
G2 is used in general, not essentially a refund for returned goods. Where as RE specifically represents credit note for returned items.
There might be other differences as well, I am sure some of the experts will point towards them.
Warm regards,
Saratvamsi
| | | ---------------Original Message---------------
From: Typewriter
Sent: Sunday, November 06, 2011 9:22 AM
Subject: Billing Types G2 and RE
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 –
CR --> G2
RE --> LR, RE --> RE
With this change, in SAP we would have –
CR --> G2
RE --> LR, RE --> G2
Thank you for your help! |
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