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Former Member
Jan 22, 2007 at 04:15 PM

IS-Media BIlling document in RJKREMIND01

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When we run monitoring (RJKREMIND01), the system creates billing documents (to reverse billing documents that that weren't paid and had already been transfered to FI) and

imediately transfers them to FI. This is OK, however due to fiscal

reasons this document isn't suitable in this cases. Is it possible to

set a diferent type of reverse billing document especifically when they are

created by monitoring process.

Best regards, Renato Morais