on 08-01-2012 7:16 PM
Hi Experts,
I am facing invoice split issue for invoice correction request where both credit and debit line items have different pricing date. Due to this different exchange rates are being picked up which then splitting the invoice. To resolve this i want to make pricing date same for both the line items. Credit item has pricing date of original customer invoice with reference to which the invoice correction request is generated. Debit item has pricing date of creation date of invoice correction request which is wrong and i want to change this to pricing date of original customer invoice . Please let me know how can i achieve this with standard customization.
Thanks !
hi
go to vov8, at your your invoice correction request document type , here you check the tab
requested delivery date/pricing date/purchase order date , here field Prop.f.pricing date check the based on your requirement , like nil or a,b,c
after you will check then it will same pricing date
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear sandeep pl explaint your question a little bit more
because i want to know then i can understand menters answers also
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
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.