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

Posted by Typewriter
on Nov 6 at 9:21 AM
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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Typewriter
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