on 08-02-2007 8:00 AM
hi all,
i have a problem in copy control from billing type f2 to debit and credit memos,
could any body advise me the procedure for this issue ,
thanks ,
sre
Hi sre,
It is better to copy f2 to DR or Credit memo request
for that you have to maintain copy requirement 21
Billing doc.header 52
Bill.bus.header data 103
Bill.header partner 3
and for item you maintain copy requirement 303
from dr. or credit memo request you can able to do Document type G2 and L2
i think this may give some idea
regards
bvdv
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Hi
Can you brief your issue or error message, so that we may help you.
Process: Create Sales Order, Delivery, Billing, Credit or Debit Memo based on the billing document, Credit Memo(Invoice).
If you have problem in copy control, kindly brief
Reward if it helps
Regards
Prasanna R
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