on 04-16-2012 2:56 AM
Dear sd gurus
very cool morning and have a nice day may i know bill list is updated on what setting ?
thanks in advance
Invoice List is just an activity where you consolidate multiple billing documents in one more document and this depends on the settings what you maintained in VOFA and copy control
Billing due list will depends on your item category setting where if you set order related billing, then whenever you create sale order, the same will due to billing list. Similarly, if you set for delivery related billing, then whenever you do PGI, it will become due for billing.
G. Lakshmipathi
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any comments pl pl
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