on 03-26-2007 7:23 AM
hi
can any one explain about billing note.what is the use of that. where we can use it.explain about process.
Hi Raju,
Billling note is the output type generated during the Billing creation.this documents consists of details like Customer Name/No, deliverable goods with the quantity and price mentioned, Tax deatils, payment terms etc.,
Please configure and check the output determination. we can also modify the content in the output layout using SAP Script.
Eg;- Company Emlum, adress of the customer ect.,
The Standard output type is RD00.
T.code: NACE is very helpful in seeing the output types, Procedures, Progames in the output and scripts in the output.
Please reward,if really helpful to you,
Sateesh.Kandula
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