3595463 - How to set the default billing type when adding a new billing plan in the sales order - SAP S/4HANA Cloud Public Edition

When adding a new billing plan in the sales order, the system automatically sets the invoice type to FAZ (down payment). The user would like to know how to set the default billing type to F2 (invoice).

SAP S/4HANA Cloud Public Edition

If automatic inclusion is necessary, use the reference ID. Configure the desired billing plan item in the configuration activity "Define Date Proposals for Billing Plan Types (ID: 104342)". Then the billing plan items will be included when creating the sales order.

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