on 05-24-2007 10:44 AM
Hi Gurus,
Can anyone suggest how to maintain line number increments for invoice.
Specifically in places where line number in invoice doesnot match line number in delivery or sale order such as a collective invoice how does the system propose line number and increments
Thanks
Leo
Hi.,
In invoice on the left hand side you have item no increment ,You can control the increment there
Reward if helpfull
Thanks & Regards
Narayana
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Hi,
You can go to VOV8 for Sales Documents
OVLK for Delivery Types and
VOFA for billing types.
Here on the top right of all the document types, you find a "Item No Increment Field", it is here you can specify the Line Number Increment value.
Hope this helps you.
Regards,
Vivek Sahni
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