on 10-12-2007 8:34 AM
Hello,
Can any one provide me the Process flow and required configuration for the Scenario given below.
Scenario:
While providing child parts to a subcontrator, i have issued more than the required quantity. Now the extra quantity must billed to the subcontrator.
thanks & regards
chaitanya rayaprolu
HI,
Hope your Subcontractor is created as a vendor in your books of accounts then you can raise a debit note to that extent. use FB65
Thanks
VK
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