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

Symptom

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).

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

billing plan, sales order, FAZ, down payment, F2, invoice, new line, due date, automatic, reference ID, Define Date Proposals for Billing Plan Types , KBA , SD-BIL-IV-BP-2CL , Billing Plan (Public Cloud) , Problem

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