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

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

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.

Thanks
srikant

---------------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!
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
srikant
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Have you explored the Toolbox.com Marketplace? Learn more and access a free course now.

_.____.__