What are the different billing process u have done in your
project.
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Answer Posted / rajiv trivedi
Further to normal billing you can add
F5 Performa Invoice related to Order
F8 is Performa Invoice related to Delivery
It does not post into FICO G/L accounts but it is used
1) If the customer wants to get approval from his superior
or from Finance before purchasing.
Delivery related performa invoice is used for getting
customs approval for exports or say attached with delivery
of goods for duty purpose.
See Billing type F5 & F8
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
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