SAP has shipped special Customizing settings in client 000. These settings are not automatically copied to other clients on installation or Release update. You can choose to copy the settings to your client using the Customizing client comparison function.
Sales document types
Credit memo request for transactions relevant only to value: G2WT
Debit memo request for transactions relevant only to value: L2WT
Item categories for value-only items
G2WT for credit memos
L2WT for debit memos
Item category assignment
Order type | Item category group | Item usage | ItemCat-HgLvlItm | Item category |
---|---|---|---|---|
G2WT | NORM | G2WT | ||
L2WT | NORM | L2WT |
Copying control billing document to sales document
Source | Target | |||
---|---|---|---|---|
Transaction | Document type | Item category | Document type | Item category |
Value credit memo | F2 | LZN | G2WT | G2WT |
Value debit memo | F2 | LZN | L2WT | L2WT |
Value credit memo | F2 | TAN | G2WT | G2WT |
Value debit memo | F2 | TAN | L2WT | L2WT |
Value credit memo | F1 | LZN | G2WT | G2WT |
Value debit memo | F1 | LZN | L2WT | L2WT |
Value credit memo | F1 | TAN | G2WT | G2WT |
Value debit memo | F1 | TAN | L2WT | L2WT |
Copying control sales document to billing document
Source | Target | |||
---|---|---|---|---|
Transaction | Document type | Item category | Document type | Item category |
Value credit memo | G2WT | G2WT | G2 | |
Value debit memo | L2WT | L2WT | L2 |