on 01-30-2007 6:39 PM
Hi, do you know if it's possible create a process of rebate without creating accounting documents when the billing document is created?
My issue, is that the the billing documents is being created, with the standar integration in the account (71X vs 21X) and just when the credit memo is created the accounting documents shoul be created. Is this possible?
hi
when create the billing documents,but accounting values not posted means,
best you will use in JEX invoice type. or if u want particular condtion type not posted means ,this condtion type tick on statistical in your pricing procedure,.
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