on 10-08-2009 4:58 AM
We are raising supplementary invoice for F2 invoice using VFRB. For each F2 invoice, supplementry invoice (retroactive billing) is created. we wanted to raise one retroactiving billing for a group of f2 invoices. What shoudl be done ?
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solved using user exit rv60afz
HI,
TO freeze your requirement you need to Make Variant (T_code:SHD0) and Defin your own fields.
In VFRB in menu GOTO>variants-> Get your variant.
Regards
raj.
Hi
Copy all the F2 Related Billing Doc No.s and goto vf01 enter all the numbers and execute....
you will get one no. but this case sales area and plant should be same..
Hari Mandav
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