Vendor Billing Document By Vendor Billing Document
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
W_WB2B_0G51
Use
In this IMG activity, you define a copy rule for the Vendor Billing Document (VBD). This rule is used, for example, when expenses are settled on the basis of provisional expense data, or when previously entered expenses are reversed. In these cases, the new document is created by copying data from the existing expense document.
Requirements
Standard settings
Activities
Define the target document type and the source document type.
Assign a Pricing Type to each combination. For expenses, use pricing type G. Optionally, you can also set the Pricing Exchange Rate Type, the Payment Exchange Rate and the Copy Item Number flag.
Hierarchy 
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
LO-GT-TE (Application Component) Expenses
WB2B_EXPENSE (Package) Trading Expense Handling
IMG Activity 
Document 
History 
