on 08-06-2009 11:10 AM
Hi folks,
When am creating billing with reference to contract to billing line itmes are coming 20 and 21.
Where as in the contract the line are 10 and 20 what is the reason for that?
Thanks & Regaerds
rack29
Hi rack29,
If you want to keep the same item number in the copy control between Billing document and contract tilde the check bock Copy item number, in this way in the Billing you will have 10 and 20 as in the Contract, if not in the Billing document the item numbers are taken from the Billing type field Item no.increment.
Thanks,
Mariano.
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Go to VOFA & check the Billing Type .Here the Item Number Increment Starts from 20.
Best Regards,
Ankur
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