Hi Friends,
My user requirement is that the output of the billing doc has to be triggered automatically for invoice list and for single invoice.
As the maintaining of condition recoirds are perfect but in the customer master, billing tab page there are two feilds
1. Invoicing dates
2.InvoicingListDates.
Can we maintain both feilds for printing of single invoice and for printing of invoice list.
Please help me as soon as possible.