Transactiion variants in billing

[Former Member]

Hi gurus,

can v set transaction variants at billing for different billing document types.

Based on billing doc type can v make transaction variant? Is there any facility?

Thanks in advance

[Former Member · Accepted solution]

Hi,

We can't maintain transaction variants at billing level. Why do you want to create transaction variant for billing document?

Regards,

Chandra

[Former Member · Accepted solution]

Hi

Since for domestic billing type i want to hide or make tab page "foreign trade data/customs" invisible and for export billing type the tab page should appear.

please suggest me.

Thanks in advance