reg billing.

[Former Member]

hi all,

what is the table for billing.

(1) what is the common table for PO to billing

(2) what is the common table for GR to billing

[Former Member]

Hi

VBRK and VBRP for BIlling in SD

RBKP and RSEG are the Vendor Invoice Tables for PO to Billing and GR/GI to Billing in MM

Reward points for useful Answers

Regards

Anji

Message was edited by:

Anji Reddy Vangala

[Former Member]

Hi

VBRK and VBRP for BIlling in SD

RBKP and RSEG are the Vendor Invoice Tables for PO to Billing and GR/GI to Billing in MM

Reward points for useful Answers

Regards

Anji

Message was edited by:

Anji Reddy Vangala

[Former Member]

Hi,

Tables for Billing -:

VBRK -Billing Document: Header Data

VBRP - Billing Document: Item Data

Regards,

Padmam.

[Former Member]

Hi,

VBRK and VBRP TABLES

Regards

[Former Member]

Hi Thanus,

sales order - Transaction VA01 - Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP.

Delivery - Transaction VL01N - Tables LIKP, LIPS, VBUK, VBUP.

Goods issue - Transaction VL02N - Tables MKPF, MSEG

Billing document - Transaction VF01 - Tables VBRK, VBRP.

Customer is returning...

Return order - Transaction VA01 - Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP.

Returns delivery - Transaction VL01N - Tables LIKP, LIPS, VBUK, VBUP.

Goods Receipt - Transaction VL02N - Tables MKPF, MSEG

Credit memo - Transaction VF01 - Tables VBRK, VBRP.

Customer wants some money back.

Credit memo request - Transaction VA01 - Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP.

Credit memo - Transaction VF01 - Tables VBRK, VBRP.

Customer was charged less money ..Meaning we want some money back from customer..

Debit memo request - Transaction VA01 - Tables VBAK, VBAP, VBEP, VBKD, VBPA, VBUK, VBUP.

Debit memo - Transaction VF01 - Tables VBRK, VBRP.

hope u will find this helpful and reward points for the same.

Regards:

Sapna

[Former Member]

hi sapna,

thanks, Really its helpful.

Regards,

thanus.

[Former Member]

You are welcome, Friend.....

Sapna