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WHT ELSE WE HAV TO CHEK FOR GETTING 1 PROFORMA INVOICE

Former Member
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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

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Answers (4)

Answers (4)

Former Member
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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

Former Member
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where to check the billing due date In SO

former_member184555
Active Contributor
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Hi

Please check the copy controls.

Thanks,

Ravi

Former Member
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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