on 08-08-2007 1:37 PM
Hi,
1)Pls advise the procedure to configure relaese to accounting automatically.
2)Pls advise billing due list procedure. Is it VF04? In VF04 we will get only billing docs which are not billed or will it include billed dcos as well????
Very Urgent. Pls advise.
Regards,
Hi Student.,
You can keep a posting block in invoice and so u can release the billing document manually in VF02 and in VF04 it will not include billing documents
Narayana
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
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.