What can you configure in a billing type? Note: There are 2 correct answers to this question.

Question

Options

• AReference mandatory indicator
• BBilling type for cancellation
• CItem number increment
• DDefault delivery type for billing

• A
  8% (3)
• B
  76% (28)
• D
  16% (6)

Explanation

In SAP SD billing type configuration (transaction VOFA), cancellation billing type (B) is a direct field where you assign which billing document type should be used when reversing/cancelling that billing document - this is a standard and essential control. Item number increment (C) is also configurable here, defining the interval between line item numbers (e.g., 10, 20, 30) within the billing document.

Option A (Reference mandatory indicator) is incorrect because that indicator belongs to sales document type configuration (VOV8), not billing types - it controls whether a reference document is required when creating a sales order.

Option D (Default delivery type for billing) is incorrect because delivery types are not assigned as defaults within billing type settings; the relationship between billing and delivery is managed through copy control and item category determination.

Memory tip: Think of billing type config as controlling the billing document's own behavior - how it cancels itself (cancellation type) and how it numbers its items (increment). Anything about sales orders or deliveries lives elsewhere in the configuration.

No community discussion yet for this question.