Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Requirement by client

Hi,

Any any one suggest me the configuration steps required if the client wants only 3 items in one invoice and the 4th item shud be updated in another invoice onwards.

plz suggest....

Thanx.

Former Member
replied

Hi Satish

In IMG, select Sales and Distribution --> Billing --> Billing Documents --> Country Specific Features --> Maintain Maximum Number of Billing Items.

Here against the sales organization whatever number you maintain, it will restrict in billing.

Thanks

G. Lakshmipathi

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question