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Billing to a Subcontractor

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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