- SAP Community
- Groups
- Interest Groups
- Application Development and Automation
- Discussions
- Re: invoice and billing
- Subscribe to RSS Feed
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Mute
- Printer Friendly Page
invoice and billing
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2008 Jul 11 2:34 PM
- SAP Managed Tags
- ABAP Development
Hi all,
is invoice list type and billing type the same?
i.e is FKART = FKART_RL
Thanks,
Srini
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2008 Jul 11 2:38 PM
- SAP Managed Tags
- ABAP Development
Yes invoice is one type of billing document. Others are credit memo, debit memo etc.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2008 Jul 11 2:42 PM
- SAP Managed Tags
- ABAP Development
Abhishek,
So both will have the same values coming right, I'm mapping it to a field in XI. I'm using ORDERS05 which has only FKART_RL field so if I map this field will it be same as FKART (I mean will the value be the same).
--
Srini
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2008 Jul 11 2:46 PM
- SAP Managed Tags
- ABAP Development
Yes in ORDERS05 , FKART_RL will contain the invoice/billing type. Whatever you are assuming is correct. But again depends on customer, what data they are sending/expecting in that case ( which can varry). But in cormal case, i believe both holds the same meaning.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2008 Jul 11 3:04 PM
- SAP Managed Tags
- ABAP Development
But again depends on customer, what data they are sending/expecting in that case ( which can vary)can you explain this?
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2008 Jul 11 6:43 PM
- SAP Managed Tags
- ABAP Development
See many a times idocs are used to send/receive data from 3rd part system to sap. So depending upon the business requirements of a customer they can change the real behavior of a standard thing which is suitable for business or 3rd party tool. In that case client can send/receive information different information in the standard field also using some enhancement.
