on 09-18-2014 5:05 PM
Dear SD Experts,
Please help to me to complete the Self billing Process in SD, Please find my below concerns on Self billing process,
1)What is the functionality for Self billing In SD.
2)Config settings for Self billing In SD.
3)Credit or Debit memo will create automatically or not,if YES how to identify credit memo document in System and config Settings.
If NO What would be the Prerequisites for that.
4)How to process the self billing Document through VSB1N T-code.
Please consider my above requests to complete my Development,waiting for your valuable solution ASAP.
Thanks and Regards,
Chiranjeevi.
Hi Chiranjeevi,
There is a help which clearly explains self Billing Process
Processing for Self-Billing or Retro-Billing - Self-Billing - SAP Library
try to explore and post if you find any difficult during the process
thanks
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
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.