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reg billing.

Former Member
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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

1 ACCEPTED SOLUTION
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Former Member
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1,013

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

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

6 REPLIES 6
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Former Member
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1,013

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

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Former Member
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1,013

Hi,

Tables for Billing -:

VBRK -Billing Document: Header Data

VBRP - Billing Document: Item Data

Regards,

Padmam.

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Former Member
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1,013

Hi,

VBRK and VBRP TABLES

Regards

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Former Member
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1,014

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

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hi sapna,

thanks, Really its helpful.

Regards,

thanus.

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You are welcome, Friend.....

Sapna