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

Posted by sapsd_learner (SAP SD Consultant)
on Nov 7 at 12:38 AM
Hi Experts,

I have tried to compare both 1. G2 n RE and 2. f5 and f8 but could not figure out exactly why the duplication is required in SAP. But probably with my little knowledge, I am trying to imagine that these are probably duplicated to clearly demarcate the two different processes to avoid confusion. Kindly let me know if I am getting it correct.

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