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copy requirment - billing to billing

Former Member
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Hello

In standard SAP, we have standard set of copy requirements.

In VOFM, which copy requirements validate data contained in reference billing documents prior to enabling the creation of a subsequent billing document.

Could someone give me these copy requirement numbers?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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For billing to billing, you would find following requirements viz. 5, 6, 16, 17, 27 and 29 in standard SAP.

You can find them in copy requirements in transaction VOFM.

Former Member
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Hello,

Why not routine 20? Did you miss it? It relates to down payment.

Thanks

Former Member
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Your question was copy requirement from billing to billing document.

Routine 20 is copy requirement for order to billing document. This requirement checks to make sure that the billing line is a down payment item from the corresponding billing plan. So the source item is order.

Answers (0)