on 10-15-2007 7:02 AM
Is there any supplementary bill scenario?
Example
I issue 50 invoices in month, I receive payment against the invoices but I want to give debit memo for all invoices due to the price difference.
That debit memo we require in single entry. how can i do seeting in sap-sd
This is the Suggestions and Comments forum, do you have any?
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