on 06-05-2012 9:38 AM
Hi,
I would like to know if there is any standard possibility to implement an automated billing and posting to FI for sales orders.
Needs :
- sales orders automated billing and posting
- customer invoices automated printing (only for clients who pay by cheque)
- sales prices mass update
Thank you in advance for your help.
Chris
It is possible through BAPI's where we can do the delivery, PGI and Billing through a single step. For that you have to take the help of an ABAPer. For this you have to use two BAPI's. Please check the BAPI's in the forum.
Regards
Harish
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