on 04-14-2010 4:11 AM
Hi,
I have a question from an SD/AR angle - which field in an SAP SD or AR related table would indicate how customer invoices are received i.e. manual print/ mail; EDI; or einvoice ? OR is there a standard report?
Thanks!
Ashet
Hi Archana,
Not Sure .But have a Look with this Table "BSEG" It may help
Regards,
Seegal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
How the invoice is sent to the customer is determined by the billing output condition records.
Your difficulty is that the condition records are almost certainly not set by customer, but are set at a higher level. E.g., by billing type for a particular output type.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.