on the billing of refusal....

[Former Member]

Hi all,

on the billing of refusal biling doc is generated for every line,It means that for each

item you have each 'account' and 'credit for returns' document.How to make that all

the items would be only one document?

Thanks in advance

William

[Former Member · Accepted solution]

Hi,

I am not clear with querry ...what is billing of refusal ?

Are you talking about invoice cancellation ?

Regards,

Amrish Purohit

[Former Member · Accepted solution]

The billing refusal is like devolution of the products.And the sistem is creating now for every item its own accounting and credit for returns document.dDo you know wher I could configure this??

Reward points if helps

Regards

William

[Former Member · Accepted solution]

Hi,

Ideally it should create only one.Check if any user exit is used for this ?

Reward points if useful

Regards,

Amrish Purohit

[Former Member · Accepted solution]

This sales organization has all the documents like that,they even cannot give me an good example.Can it be user fault?And if I take some right document from another sales organisation,where I should compeer them?

Regards

William