on 07-16-2008 9:48 AM
Hi,
Please Let me Know ,what is the relevence of the field "subs.invoice processing" in sales area data in billing documents tab.
regards
sunil
Dear Sunil,
subs.invoice processing check mark Indicates that if the invoices for manual post processing should be printed out or not.
I hope it will help you,
Regards,
Murali.
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