T-code VF04 Update

[Former Member]

Hi all,

When trying to bill the sales order via billing due list VF04 the wrong billing type is occur as ZF2, now we need to update Billing Type instead ZF2 need to be ZIF2 (How to we change this)

Is there any user exit or BADI need to use...give some details about it.

Otherwise, any configuration customization need to be handled

Advance in Thanks

[Former Member]

Hi,

Seems to be configuration error. Check the Sales document type settings in transaction code V0V8.

Check the values of parameters Dlv-rel.billing type,Order-rel.bill.type,Intercomp.bill.type against the Sales order type in above transaction code

Regards

Vinod