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Two different billing document types for 1 sales document type.

Hi Gurus,

I have a requirement , wherein our client is having counter sale.

He is using one sales doc type , and while creating a order , he is manually adding payment terms.

Requirement is , if the payment terms are cash, billing doc type created later on should be one , else during credit sales , billing document type should be different.

As per my understanding this is not possible.

Want to know if anyone has some different thought on this.

Thanks in advance


Former Member
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