on 12-23-2014 5:35 AM
Dear Friends,
how i can create invoice against Intra Company STO Return Because after creation of PGR when i am trying to create billing system shows error msg ""Billing Type Is not relevent to Delivery type".
Regards,
Jack
Hi Jack ,
in Delivery document type whether they mention the invoice document type or not just cross check with your functional team members.
ex: assign billing doc.type to del.doc.type
Regards,
Krishna
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Check that your delivery is relevant for billing and delivery to bill copy control.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.