on 10-15-2008 3:22 PM
Copy control for invoices (billing) allows config to reference the sales document number.
Any one have a way to copy over the sales document line-item number to the billing document item ?
For extra credit, this would then need to be copied over into a field on the Accounting document as well
Thanks in advance !
Dear Bill Hooper,
Maintain copy control settings for both OR to LF & LF to F2 i.e in VTLA & VTFL.
And check switch 'copy item no.
Ravvi'
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no action before 2 months
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That is fine for Order-Related Billing, but how about Delivery-Related billing VTFL
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hello, friend.
do VTFA. select your source (order) and target (billing) document combination. click on header 'details'. check if 'copy item number' has been ticked. if not, check it and try again.
regards.
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hello, friend.
do VTFA. select your source (order) and target (billing) document combination. click on header 'details'. check if 'copy item number' has been ticked. if not, check it and try again.
regards.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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