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customer master

Former Member
0 Kudos

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

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Answers (1)

Answers (1)

former_member204513
Active Contributor
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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.