on 04-19-2013 3:25 PM
Hello,
about the billing type, the system by default uses the one customized in sales document type (transaction VOV8), in field dlv-rel.billing type.
To prevent split, you need to specify the billing type in the selection screen of VF01 or VF04.
For the other splitting criteria (Numero ordine d'acquisto, etc.) please check in the forum.
Best regards,
Ivano.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
yes it is possible ,
You need to maintain same billing type for each order type in VOV8, and maintain copy control . properly. .
So you have to create billing with VF04 i.e billing due list and simulation . you can make it happen.
Hope will help you.
Regards
Pitabash
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Refer below mentioned links
http://scn.sap.com/thread/2124203
http://scn.sap.com/thread/945127
Regards,
Krishna.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
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.