on 11-04-2009 2:59 AM
Hi Experts,
1. Is that only when the sales order item status change from " Not invoiced " to Invoiced ", the settlement can be performed ?
2. We have one sales order , which item category is TAB, we alreday GR for parts, GI for sales order, and invoiced to customer, when we run VA88, why there is no change on this item ?
Thanks and Regards
Shubin
when u invoiced, then run VA88 (settlement).
kapil
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