Billing type IVS in the system

Hi There
I am looking for an inter co cancellation billing type and I saw billing type IVS in the system.
But when I looked at the definition of IVS billing type in SPRO, I saw the sd doc cat was defined as - 6 "Inter co credit memo " (V_TVFK-BTYP)rather than a N - "Invoice cancellation".
Is this the standard or some has tampered with the IVS settings?
Can you check your system and advise please?
Your help is apprecaited.

Hi Manish,
It is standard only. No one tampered it. I have verified in 2 diff. systems.
Helpful !! Just click any one raido button along left side of this message.

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Default billing type for delivery without reference (Delivery Type LO)

Hi,
We have copied delivery type LO to ZLO, so by default Copy control got maintained in VTFL.
But when we do billing for this delivery in VF01 the system is picking F2 as billing type automatically.
The system is not picking the defined billing type (ZF2- copy of F2) for which we have maintained copy control in VTFL
The system is accepting ZLO->F2 but not accepting ZLO->ZF2
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Vipin

Hi,
When you have a delivery document created without reference to a sales order, the system uses a defualt order type. Check that in the delivery document type definition ( LO ), the default order type is DL. If you look at the definition of DL in VOV8, the billing document type defined in F2. This is what the system uses as the proposed billing document type. If you want the system to propose ZF2, create a copy of DL and assign that to ZLO as the default order type. Change the billing document type to ZF2 in the sales order definition and you will be able to propose ZF2.
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Error Log: The Billing Type Could Not Be Determined

Hi Experts
I have to produce the credit note sebsequent to the return. But I am getting the "Error Log: 0084001006 0000 The billing type could not be determined". Kindly help me with the solutions
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Hi,
Please check copy control VTFL for delivery and billing type
go through the routine 350 (VAT Determination) whteher it is applied in ite category.
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also maintain the entries in below tables:-
J_1IDCLSDET & J_1IBILDET
Even if the above entries are already maintained then check the supplying and receiving plant entries
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Hi,
Am creating sales orders through my program using the Function Module "BAPI_SALESORDER_CREATEFROMDAT2".
I have data(fields) for which i have to create a Sales orders.
I have mapped all the fields to the structures in the FM except Billing Type, I couldn't find where to map this "billing type" field in the Function Module.
I want to know into which structure's field in the above FM should this Billing type to be mapped.
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Why do you need to pass the Billing Type when you are creating the Sales Order? Only Sales order type is required in the sales order creation.
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Hi Experts,
Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
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Hi
There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
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Then while you bill the delivery doc of NL system will take ZF8
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PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
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How to set a default Billing type for a particular Delivery type

Dear All,
How to set a default billing type for a particular delivery type.
My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
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Where we have to do this setting?
In case of normal sales order, this control will be available in the Sales order document types.
In case STO, how to set a default billing type for a delivery type (NL).
Regards,
Rajesh

There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Hope it can assist you.
Thanks & Regards
JP
Edited by: J Prakash on Jun 23, 2010 4:05 PM

F2 Billing type in VOV8

Friends,
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I have checked in Item category also but failed to locate any such field controlling the flow or suggesting the system to take F2 billing type.
Now another situation is, I have also tried by giving the delivery no: alone in VF01 and tried creating the proforma invoice, that is also processesd successfully, How ??
Where else this control lies in the system to make the flow in this way, could any one help me understand this please ??
Regards,
Venkat.

I have checked in Item category also but failed to locate any such field controlling the flow or suggesting the system to take F2 billing type.
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Hi,
I am refering below flow to create an return order, but face an error when creating credit billing document:
ret sale order(RE)-ret delivery(LR)-post goods receipt(stock will be restored in corresponding storage loc)---credit for return(RE)
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Check the table entries for the copying control of billing
documents and add the missing entries as necessary.
Make the appropriate settings in Customizing if you have
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So i guess i might need maintain corresponding copying control for 'delivery document to billing document'...As the source order type is LR, and target order type is RE...I checked SPRO and found there are below inputs needed. May i know what kind of data should be inputed normally??
"Copying requirements
Determ.export data
Assignment Number
Reference number"
Thank you very much!!

Hi
In standard SAP credit memo for sale returns with refrence to return order only. (RE). Thats why you are getting this error. If your requirement is to refer the delivery quantity for the credit memo then you can do any one of the following
1. Change the copy control setting for Return order to Credit memo.
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2. If you want to create return credit memo with reference to your return delivery then follow the first two guy's reply. Also you have to do one more setting at your return order document type (RE).
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Regards
Shiva

The system process 'C:\Windows\system32\lsass.exe' terminated unexpectedly with status code 255

Hello All
We have a server 2008 R2 HyperV server and during the last few months it started to reboot randomly.
Initially we thought its related to the issue fixed by the following hotfix so we applied it but even with the hotfix it still keeps rebooting.
http://support.microsoft.com/kb/2732595
Unlike what's mentioned in the hotfix , the faulting module is not "ntdll.dll" but "msvcrt.dll".Also came up with the following indication the reboots could be related to KB2871997 but that update is not installed
on this system.
Following are the events from system log.
Log Name:      System
Source:        LsaSrv
Date:          2/9/2015 11:58:12 PM
Event ID:      5000
Task Category: None
Level:         Error
Keywords:
User:          SYSTEM
Computer:      HV2008-Host
Description:
The security package Kerberos generated an exception. The exception information is the data.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="LsaSrv" Guid="{199FE037-2B82-40A9-82AC-E1D46C792B99}" />
    <EventID>5000</EventID>
    <Version>0</Version>
    <Level>2</Level>
    <Task>0</Task>
    <Opcode>0</Opcode>
    <Keywords>0x8000000000000000</Keywords>
    <TimeCreated SystemTime="2015-02-10T04:58:12.415529200Z" />
    <EventRecordID>8091130</EventRecordID>
    <Correlation />
    <Execution ProcessID="736" ThreadID="5888" />
    <Channel>System</Channel>
    <Computer>HV2008-Host</Computer>
    <Security UserID="S-1-5-18" />
</System>
<EventData>
    <Data Name="Package">Kerberos</Data>
    <Binary>050000C00000000000000000000000001111F6FEFE070000020000000000000000000000000000008EEB1802000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000</Binary>
</EventData>
</Event>
Log Name:      System
Source:        USER32
Date:          2/9/2015 11:58:24 PM
Event ID:      1074
Task Category: None
Level:         Information
Keywords:      Classic
User:          SYSTEM
Computer:      HV2008-Host
Description:
The process wininit.exe has initiated the restart of computer HV2008-HOST on behalf of user for the following reason: No title for this reason could be found
Reason Code: 0x50006
Shutdown Type: restart
Comment: The system process 'C:\Windows\system32\lsass.exe' terminated unexpectedly with status code 255. The system will now shut down and restart.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="USER32" />
    <EventID Qualifiers="32768">1074</EventID>
    <Level>4</Level>
    <Task>0</Task>
    <Keywords>0x80000000000000</Keywords>
    <TimeCreated SystemTime="2015-02-10T04:58:24.000000000Z" />
    <EventRecordID>8091132</EventRecordID>
    <Channel>System</Channel>
    <Computer>HV2008-Host</Computer>
    <Security UserID="S-1-5-18" />
</System>
<EventData>
    <Data>wininit.exe</Data>
    <Data>HV2008-HOST</Data>
    <Data>No title for this reason could be found</Data>
    <Data>0x50006</Data>
    <Data>restart</Data>
    <Data>The system process 'C:\Windows\system32\lsass.exe' terminated unexpectedly with status code 255. The system will now shut down and restart.</Data>
    <Data>
    </Data>
    <Binary>06000500000000000000000000000000000000000000000000000000000000000000000000000000</Binary>
</EventData>
</Event>
Following are the events from Application logs.
Log Name:      Application
Source:        Application Error
Date:          2/9/2015 11:58:14 PM
Event ID:      1000
Task Category: (100)
Level:         Error
Keywords:      Classic
User:          N/A
Computer:      HV2008-Host
Description:
Faulting application name: lsass.exe, version: 6.1.7601.22653, time stamp: 0x534893ed
Faulting module name: msvcrt.dll, version: 7.0.7601.17744, time stamp: 0x4eeb033f
Exception code: 0xc0000005
Fault offset: 0x0000000000001111
Faulting process id: 0x2e0
Faulting application start time: 0x01d03c91dbe5854f
Faulting application path: C:\Windows\system32\lsass.exe
Faulting module path: C:\Windows\system32\msvcrt.dll
Report Id: 6af0ff3d-b0e1-11e4-83ca-0026b9340d61
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Application Error" />
    <EventID Qualifiers="0">1000</EventID>
    <Level>2</Level>
    <Task>100</Task>
    <Keywords>0x80000000000000</Keywords>
    <TimeCreated SystemTime="2015-02-10T04:58:14.000000000Z" />
    <EventRecordID>267648</EventRecordID>
    <Channel>Application</Channel>
    <Computer>HV2008-Host</Computer>
    <Security />
</System>
<EventData>
    <Data>lsass.exe</Data>
    <Data>6.1.7601.22653</Data>
    <Data>534893ed</Data>
    <Data>msvcrt.dll</Data>
    <Data>7.0.7601.17744</Data>
    <Data>4eeb033f</Data>
    <Data>c0000005</Data>
    <Data>0000000000001111</Data>
    <Data>2e0</Data>
    <Data>01d03c91dbe5854f</Data>
    <Data>C:\Windows\system32\lsass.exe</Data>
    <Data>C:\Windows\system32\msvcrt.dll</Data>
    <Data>6af0ff3d-b0e1-11e4-83ca-0026b9340d61</Data>
</EventData>
</Event>
Log Name:      Application
Source:        Windows Error Reporting
Date:          2/9/2015 11:58:23 PM
Event ID:      1001
Task Category: None
Level:         Information
Keywords:      Classic
User:          N/A
Computer:      HV2008-Host
Description:
Fault bucket , type 0
Event Name: APPCRASH
Response: Not available
Cab Id: 0
Problem signature:
P1: lsass.exe
P2: 6.1.7601.22653
P3: 534893ed
P4: msvcrt.dll
P5: 7.0.7601.17744
P6: 4eeb033f
P7: c0000005
P8: 0000000000001111
P9:
P10:
Attached files:
C:\Windows\Temp\WER5001.tmp.appcompat.txt
C:\Windows\Temp\WER535C.tmp.WERInternalMetadata.xml
C:\Windows\Temp\WER53DA.tmp.hdmp
C:\Windows\Temp\WER6690.tmp.mdmp
These files may be available here:
C:\ProgramData\Microsoft\Windows\WER\ReportQueue\AppCrash_lsass.exe_3c1aa5eeba75bf26fcebc4f54e714efe7b5162a2_cab_20a56871
Analysis symbol:
Rechecking for solution: 0
Report Id: 6af0ff3d-b0e1-11e4-83ca-0026b9340d61
Report Status: 0
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Windows Error Reporting" />
    <EventID Qualifiers="0">1001</EventID>
    <Level>4</Level>
    <Task>0</Task>
    <Keywords>0x80000000000000</Keywords>
    <TimeCreated SystemTime="2015-02-10T04:58:23.000000000Z" />
    <EventRecordID>267650</EventRecordID>
    <Channel>Application</Channel>
    <Computer>HV2008-Host</Computer>
    <Security />
</System>
<EventData>
    <Data>
    </Data>
    <Data>0</Data>
    <Data>APPCRASH</Data>
    <Data>Not available</Data>
    <Data>0</Data>
    <Data>lsass.exe</Data>
    <Data>6.1.7601.22653</Data>
    <Data>534893ed</Data>
    <Data>msvcrt.dll</Data>
    <Data>7.0.7601.17744</Data>
    <Data>4eeb033f</Data>
    <Data>c0000005</Data>
    <Data>0000000000001111</Data>
    <Data>
    </Data>
    <Data>
    </Data>
    <Data>
C:\Windows\Temp\WER5001.tmp.appcompat.txt
C:\Windows\Temp\WER535C.tmp.WERInternalMetadata.xml
C:\Windows\Temp\WER53DA.tmp.hdmp
C:\Windows\Temp\WER6690.tmp.mdmp</Data>
    <Data>C:\ProgramData\Microsoft\Windows\WER\ReportQueue\AppCrash_lsass.exe_3c1aa5eeba75bf26fcebc4f54e714efe7b5162a2_cab_20a56871</Data>
    <Data>
    </Data>
    <Data>0</Data>
    <Data>6af0ff3d-b0e1-11e4-83ca-0026b9340d61</Data>
    <Data>0</Data>
</EventData>
</Event>
Log Name:      Application
Source:        Windows Error Reporting
Date:          2/9/2015 11:58:22 PM
Event ID:      1001
Task Category: None
Level:         Information
Keywords:      Classic
User:          N/A
Computer:      HV2008-Host
Description:
Fault bucket , type 0
Event Name: APPCRASH
Response: Not available
Cab Id: 0
Problem signature:
P1: lsass.exe
P2: 6.1.7601.22653
P3: 534893ed
P4: msvcrt.dll
P5: 7.0.7601.17744
P6: 4eeb033f
P7: c0000005
P8: 0000000000001111
P9:
P10:
Attached files:
C:\Windows\Temp\WER5001.tmp.appcompat.txt
C:\Windows\Temp\WER535C.tmp.WERInternalMetadata.xml
C:\Windows\Temp\WER53DA.tmp.hdmp
C:\Windows\Temp\WER6690.tmp.mdmp
These files may be available here:
C:\ProgramData\Microsoft\Windows\WER\ReportQueue\AppCrash_lsass.exe_3c1aa5eeba75bf26fcebc4f54e714efe7b5162a2_cab_20a56871
Analysis symbol:
Rechecking for solution: 0
Report Id: 6af0ff3d-b0e1-11e4-83ca-0026b9340d61
Report Status: 4
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
    <Provider Name="Windows Error Reporting" />
    <EventID Qualifiers="0">1001</EventID>
    <Level>4</Level>
    <Task>0</Task>
    <Keywords>0x80000000000000</Keywords>
    <TimeCreated SystemTime="2015-02-10T04:58:22.000000000Z" />
    <EventRecordID>267649</EventRecordID>
    <Channel>Application</Channel>
    <Computer>HV2008-Host</Computer>
    <Security />
</System>
<EventData>
    <Data>
    </Data>
    <Data>0</Data>
    <Data>APPCRASH</Data>
    <Data>Not available</Data>
    <Data>0</Data>
    <Data>lsass.exe</Data>
    <Data>6.1.7601.22653</Data>
    <Data>534893ed</Data>
    <Data>msvcrt.dll</Data>
    <Data>7.0.7601.17744</Data>
    <Data>4eeb033f</Data>
    <Data>c0000005</Data>
    <Data>0000000000001111</Data>
    <Data>
    </Data>
    <Data>
    </Data>
    <Data>
C:\Windows\Temp\WER5001.tmp.appcompat.txt
C:\Windows\Temp\WER535C.tmp.WERInternalMetadata.xml
C:\Windows\Temp\WER53DA.tmp.hdmp
C:\Windows\Temp\WER6690.tmp.mdmp</Data>
    <Data>C:\ProgramData\Microsoft\Windows\WER\ReportQueue\AppCrash_lsass.exe_3c1aa5eeba75bf26fcebc4f54e714efe7b5162a2_cab_20a56871</Data>
    <Data>
    </Data>
    <Data>0</Data>
    <Data>6af0ff3d-b0e1-11e4-83ca-0026b9340d61</Data>
    <Data>4</Data>
</EventData>
</Event>
Would really appreciate if someone can point us to the correct direction on how to get this issue sorted.
Regards,
Dhanushka

Hi Sir,
Please try the following items:
1. if ther is anti-virus installed , please uninstall it temporarily
2. run " sfc /scannow "
3. keep windows up-to-date
4. if you updated some hardware driver please roll it back
5. if the issue persists , please use windows installation media to perform inplace-upgrade for the system
Also please refer to reinstall C++ runtime within the similar thread:
https://social.technet.microsoft.com/Forums/windows/en-US/bf69eeff-24c4-499f-b280-b6a3098f4f9f/problem-with-msvcrtdll-version-70760117744?forum=w7itprogeneral
Best Regards,
Elton Ji
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] .

Billing type based on plant

Dear experts,
The client requires the billing type to be default based on plant.
I tried searching for it but could not find. Kindly let me know the possibility of achieving this.
Thank you.

Dear SCM.Sd,
There are 2 options.
One is standard where you will have to maintain copy control between your delivery type and all the different billing types which represent billing from each plant.(assuming that in the scenario, you have a single sales order type and delivery type).
Now during VF01, user can manually select the billing type and do the billing .
Else identify an exit during vf01 (creation) , and write a code to check the plant from the delivery.
For that put the delivery number in LIKP as VBELN and fetch LIKP-WERKS.
In the code , you will have to either hardcode the plant-billing type combination or
it is better to maintain an Z-table where we can maintain PLANT- BILLING TYPE, so that in future when more plants are created, we can easliy maintain it here in Z-table than re-work on the code.
So in the exit, write the code to find the Plant as per the above logic (from LIKP-WERKS) and put that WERKS in Ztable to find the corresponding billing type and input it automatically in the billing type field in VF01.
Thanks & Regards,
Hegal K Charles

Reg :billing type selection

Dear ALL,
I raised the following question in sdn sd Forum,
we have blling type but single order type. e.g
Particulars billing type order type
Unregistered dealer zurd zdor
Registered Dealed zrd1 zdor
I donot want my user to select the billing type while doing the billing. It should come as default.
Answer:
If you have different order types, then it is certainly possible. But in your case, the order type (ZDOR) is same for both the billing types and hence it is not possible. However, with the help of ABABer, you can try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
question :
Please guide me how the code logic is to be written in this above programme.
Thanks & Regards,
Trinath

Hi Trinath,
From your explanation, I understand that you have two billing types for the same Order Type.
We could make your requirement come true, but we need some clarity before we proceed. How would I know, which Billing Type to be displayed by default. Is there any criteria by which I can decide on one Billing Type. Please let us know about that.
Reward points if this helps,
Kiran

Item category ZLCO L2N cannot be invoiced with billing type ZLR.

Hi experts,
I made one sales order with order type ZLCO.(Order relevant Billing type). At the time of doing VF01 i am getting the following error Item category ZLCO L2N cannot be invoiced with billing type ZLR.
Any one guide me to solve this problem.
Regs.
SR

hi
Kindly check the below
1.Check the copy control configuration in the t code VTFA
2.Check the t code VOV8 sales document configuration
Regards
Damu

Assigning ORDER AND DELIVERY TO BILLING TYPE

Dear Gurus
i have created an order and billing type by copying it from a similar existing order and billing. i have assigned the new billing
and order type. but afer POST GOODS ISSUE when i go to VF01 it is picking the older billing type but it shoud pick the new
billing type.
can you please suggest what to do?
shabbir

Pls check the billing type assigned in the new order type it might be old one.
Regards
Sashi

Billing type IVS in the system

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