on 08-01-2014 6:16 PM
Hi,
I have a billing question. Will item number (VBRP-POSNR) on the billing invoice have a different value than Reference item number (VBRP-VGPOS) ?
Thanks
Nidhish
Nidhish,
It CAN be different. VBRP- VGPOS is basically the item number on the referenced document (delivery or invoice)- VBRP_ VGBEl.
In the copy control setting for your invoice document the "Copy item number" checkbox controls this behavior.
Thanks,
Ravin
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