Background Scheduling of Intercompany Invoices.....

[Former Member]

Hi,

I want to know how we can do the background scheduling of all the Intercompany Invoices which gets due. This should be processed at the end of the day or as and when it becomes due. I want this background scheduling on one to one basis i;e for each Invoice which is intercompany, Intercompany Invoice should be generated (NO Collective Intercompany billing).

Please let me know how this can be achieved.....

Thanx in advance.....

[Former Member]

Hi,

You can use the program SDBILLDL program to setup the JOB for all the intercompany invoices

In the job you can check it should ran after the Original Trade bill document to create the Intercompany invoices, then the intercompany invoices will Create after the Trade invoices

Hope it is clear

regards,

santosh

[Lakshmipathi]

This should be processed at the end of the day

Explore the possibility of scheduling the job VF06

thanks

G. Lakshmipathi