on 02-10-2011 8:50 AM
The Scenario is We want to restrict the billing on National Holidays, Sundays etc. How to configure the same, Kinldy explain.
Thankyou.
Edited by: Prashantg20 on Feb 10, 2011 9:50 AM
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Hi,
In the batch job which creates the billing documents, attach the factory calender. In the factory calender you should have the national holidays defined as non working days before you assign it to the batch job
Regards,
Raghav
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