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Former Member

WHT ELSE WE HAV TO CHEK FOR GETTING 1 PROFORMA INVOICE

WHILE DOING THE BILLING FOR PROFORMA INVOICE FROM SALES ORDER OF 3 LINE ITEMS , THE SYSTEM IS GENERATING AUTOMATICALLY 3 PROFORMA INVOICES EACH, EVEN WE CHECK THE SHIPPING POINT, TERMS OF CONDITIONS , INCO TERMS

WHT ELSE WE HAV TO CHEK FOR GETTING 1 PROFORMA INVOICE

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 11:21 AM

    Hi,

    Please check split analysis while creating the proforma invoice which will indicate the possible differences in the line items which leads to splitting of billing documents. Any way, please check for Payer,billing due date ,currency,payment terms and item category and look for any differences.

    Muraleedharan.R

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  • Posted on Jan 08, 2008 at 11:23 AM

    Hi

    Please check the copy controls.

    Thanks,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 04:26 AM

    where to check the billing due date In SO

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 04:54 AM

    Hi,

    The field label is 'billing date' and not billing due date as I mentioned in my earlier posting. Regret the confusion.

    For accessing the filed: Double click the item ->'Billing' tab->Billing->Billing date

    Muraleedharan.R

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