on 01-08-2008 10:56 AM
WHILE DOING THE BILLING FOR PROFORMA INVOICE FROM SALES ORDER OF 3 LINE ITEMS , THE SYSTEM IS GENERATING AUTOMATICALLY 3 PROFORMA INVOICES EACH, EVEN WE CHECK THE SHIPPING POINT, TERMS OF CONDITIONS , INCO TERMS
WHT ELSE WE HAV TO CHEK FOR GETTING 1 PROFORMA INVOICE
Hi,
The field label is 'billing date' and not billing due date as I mentioned in my earlier posting. Regret the confusion.
For accessing the filed: Double click the item ->'Billing' tab->Billing->Billing date
Muraleedharan.R
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
where to check the billing due date In SO
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Please check the copy controls.
Thanks,
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please check split analysis while creating the proforma invoice which will indicate the possible differences in the line items which leads to splitting of billing documents. Any way, please check for Payer,billing due date ,currency,payment terms and item category and look for any differences.
Muraleedharan.R
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.