on 03-24-2008 1:01 PM
Hi
I am looking to confgure the credit memo request/debit memo reuest with a automatic billing block, when these transactions are saved.Please let me know the steps
Any help
Thanks
SD SS
Hi,
Go to VOV8. In that for the selected document type for Credit Memo and Debit Memo requests, mark a billing block in the Billing data.
Thanks
Krishna.
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