on 04-27-2011 5:57 PM
Hello!
When we create a Cash Sale Return in our system, the sales order and invoice are generated at the same time. However, I need to make some adjustments to the pricing on the invoice. I've gone through the debugger a few times now and see program MV45AF0B_BELEG_SICHERN where it runs through saving the document (sales order) but I can't seem to find where the invoice is created. Would anyone be able to assist me with this?
Thanks,
Wendy
Try checking the output on the sales order. There may be special output medium 8 which can create automatic billing documents.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
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.