Hi TW,
In listings such as VFX3 you'll find that a G2 is described as a "order-related billing document" and a RE as a "delivery-related biling document". This is part of the non-configurable definition of the billing type. Also compare F5 and F8 (they are both pro formas, why have two?).
Regards,
Dutch
| | | ---------------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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| |  Dutch
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