on 08-10-2009 5:42 PM
Hi ,
I,m creating a new transaction variant for the VF11 transaction, but I can not link it to my billing document type. Anybody know how can I do it?
Regards in advance.
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Hi,
what is it you want to reach? Link the variant to which billing type? The used cancellation invoice type is determined in customizing and cannot be preset in the transaction.
Balazs
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