The following configuration guides you how to define billing document types in SAP SD step by step.
SAP R/3 IMG Path : – IMG > Sales and Distribution > Billing > Billing Documents > Define Billing Types
Transaction Code : – VOFA
Step 1 : –
Enter transaction code VOFA in the SAP command field and press enter
Click on Define Billing Types
You can define new billing type by copying existing billing type or defining new billing type by selecting “New entries” button
Step 2 :- select “New entries”
Update all the required data as per business requirements – Billing types, Billng description, Number systems, SD document category, cancel billing type, Account assignments/pricing,
After updating all the required data, choose save icon to save the configured data.
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