"Subs. invoice processing"? field

[Former Member]

Hello,

Does anyone know what is the use of the field "Subs. invoice processing"? It is in the "Sales Data" of the customer master record, in "Billing Documents", and in the help puts "Manual invoice maintenance: Indicates if the invoices for manual post processing should be printed out." but I don´t understand it.

Thanks!!

Silvia

[Former Member]

Hi:

Try this:

Manual invoice maintenance

Indicates if the invoices for manual post processing

should be printed out.

The system proposes the value from the customer master

record. You can change the indicator manually in the

sales document.

Regards

Aaon

[Former Member]

What do you mean by "Indicates if the invoices for manual post processing

should be printed out"? When I create a billing document manually in the VF01, the form is printed out although this flag is not active, isn´t it? So, what is the difference?

Thanks,

Silvia