tvak

[Former Member]

Hi,

In TVAK there are flags which indicate whether its billed from order or from delivery what are those fields?

Regards,

ratna

[Former Member]

Are you referring to fields FKARV & FKARA???

Kind Regards

Eswar

[Former Member]

Hi,

This table TVAK is acustomizing table for the Sales document types.

In sales cycle, for a sales order , a delivery related billing can be done or Order related billing can be done.

For a particular sales document type, customizations can be done in such a way that , the document should be billed against delivery or Order.

For a standard sales order, we have delivery related billing. But in case of credit/ Debit notes, we have order related billing.

Regards,

[Former Member]

sales order can be either billed or delivered. Based on this the tvak flags are set.