on 11-11-2008 1:09 PM
Hi All,
when i create a billing document for a STO delivery. then net price in the billing document is zero.
can you kindly tell me from where is net price is filled in the billing document.
i am totaly new to this. kindly explain me in detail.
Regards,
Sundeep
thanks solved on my own
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Are you performing a price update in the copy control (t-code VTFL) ? Are the prices displayed in the IV invoice ?
/Torben
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.