Subs. Invoice Processing In Customer Master Data

[Former Member]

Hi;

I need to know about the field Subs. Invoice Processing In Customer Master Data (Sales-> Billing Screen).

Pl. let me know where we need to use this field? what is importartance? In which Scenerio this is used?

Regards;

Avinash

[Former Member]

HI,

This is used only to indicate that invoices should be printed out in the manual posting process.

In case of manual posting to finance, this is an indicator to user to maintain hard copies of invoices for the use of posting to accounts.

As you know, we can set this indicator in Customer Master. If its maintained in the Customer Master, it automatically comes in the sales document & billing documents.

Hope this is helpful for you

Ramchandra

Edited by: Ramchandra Joshi on Feb 18, 2011 10:40 AM