on 12-03-2014 2:09 PM
Hi all,
if the billing relevance of the item category (sales order) is maintained with A (Delivery-related billing document) at what moment is the system adding the delivery to the Billing due list?
I know that this should be related to the goods issue posting or (in case of direct delivery) related to the service confirmation.
But where is the related setting maintained in SAP? Or is this only triggered by coding?
Thanks in advance for your help!
Katja
I presume, you intended to post VKDFS but by typographical error, you have posted some table name which is not there is SAP. Coming to your query, only if goods issue status is 'C' or blank the delivery is stored in VKDFS.
G. Lakshmipathi
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Just an addition. the VKDFS is a standard billing due list table which needs not to be activated or coding is required. Once the Sales order -related delivery is PGI your delivery will be due for billing in background. Its standard SAP.
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