on 10-31-2012 12:44 AM
Hi in SD, what's meant by back to back invoicing? and what are the business process flow at transaction code level? is there any best practice/building block BBP link for it?
what are the configuration steps need to be done? thanks
Never heard of back to back invoicing.
Would you like to further explain what you mean.
Thanks
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dear,
There is no term "back to back invoicing" in sap.
(but there is a "back-to-back business")
where did you get it ?
regards,
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