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

Posted by srikant (SAP SD Senior Cnsultant)
on Nov 7 at 1:24 AM

What is your business scenario to be mapped in SAP (RE OR G2)?
For Ex I assume from your below mentioned mail that RE (credit for returns) is basically applied for Returns order (delivery related billing).

G2 (credit note)is related to order related billing.


---------------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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