Hi Rajan,
I had thought about that, there is no difference in VTFA at item level for REN (RE --> RE) and G2N (CR --> G2).
Furthermore, if in return process we need REN and in credit memo process we need G2N, with one billing type and two item categories this can be made possible.
i.e.
in VTFA
RE --> G2, item categories REN and G2N
CR --> G2
Maybe the reason is more for having clear separation of billing type with seperate description. But is there anything more, from a technical perspective?
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Sunday, November 06, 2011 10:05 AM
Subject: Billing Types G2 and RE
The difference could be in copy control.... specifically with line items /
item categories. |
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