RE:[sap-log-sd] Billing Types G2 and RE

Posted by Typewriter
on Nov 6 at 12:20 PM
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.
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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