on 05-15-2010 5:59 AM
Hi
I would like to know about the following scenario
Iam having here the Sales Document type retail & Sales Document type Tax
Similarly i am having the Billing type as Retail & Tax invoice
Now how can i prevent Billing type Retail invoice not relevant for Tax invoice Sales Document type.
Regards
AK
Edited by: krajithkumar on May 15, 2010 7:00 AM
Hi,
Go to copy control transaction VTFA and delete the copy controls between Tax Invoice Sales document type and billing type Retail Invoice.
this will not allow you to create a billing document type retail against sale document type Tax Invoice.
Regds,
Abhee
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If the problem is resolved .Please mark the thread as answered and close it .
You can give your feed back so that it can be of help to others also
REgards,
Krishna O
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Hi,
Go to copy control setting in VTFA and check .
Delete the wrong entries mentioned there it is created here because you have created this doc type by copying the standard one.
Regards,
Krishna O
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