on 12-14-2007 4:39 AM
In sales order line item billing tab there is a check box called SUBCINVPROCESS
1.what is the use of it and
2.where in customer master we maintain this.
Help F1 says :
Manual invoice maintenance
Indicates if the invoices for manual post processing should be printed out.
<b>Procedure
The system proposes the value from the customer master record. You can change the indicator manually in the sales document</b>
You maintain it in the customer master -> Sales Area Data -> Billing Document.
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