Difference between F1 & F2 billing types

hi,
can any body explain the difference between
F1 & F2
Billing types
regards
balaji.t

Normally F1 is called Order related Billing type whereas F2 is called Delivery related Billing type.
You can also create both F1 nad F2 type of billing from LF.
If , F1 TYPE OF BILLING IS CREATED FROM lf, THEN PRICE IS RE-RUN, that means it considers latest price but not in F2 billing type in standard settings.
This is controlled from the copy control table.
Normally, from F2 type of Billing document DR type of Accounting document is created,
from Billing type G2, Accounting document type DG iscreated and from L2 type of Billing document, NN type of Accounting document is created in FI.
These accounting documents can be identified by their Number range also.
If the "Document Type" fIeld is blank in the Billing type (VOFA), then it may be any Billing document system will create accounting document under Document Type "RV", irrespective of the Billing type.

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