on 09-27-2007 5:59 PM
Hi,
How to create duplicate billing with diff. billing no. and also with ref. to old bill?
Thanks.
Mahesh
How to create duplicate billing with diff. billing no. and also with ref. to old bill?
1.create new billing type copied from old billing type
2.create new no range n assign to new billing doc type
3.create copy control rule from old billing type to new billn type.
4.in new billing type detail view "make ref as mandatory"
5.nw do vf01 it will ask 4 old billin doc no n do the billin
debajyotikarmba@gmail.com
do reply if u get any help
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No...Not possible...You will have to use Credit/debit note as per reqt..
Regds
MM
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Hi Mahesh
You can create multiple proformas with different serial number against one delivery but you cant create multiple commercial invoices.
Thanks
G. Lakshmipathi
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You cant create a duplicate billing document. If you want you can go to the same billing document and use the output types to get print..etc.
Is your requirement that you want to pass some credits/debits with respect to the original billining document. then you need to maintain copy controls between your billing type to the credit/debit memo request (CR/DR in std SAP). you then create these documents with reference to your original billing documents. do the correction and then bill your CR/DR.
thanks
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