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author's profile photo Former Member
Former Member

How realizes Part Billing?

Hi all

hoped the realization part Billing, for instance 100 materials, only open 50 materials, how realizes?

Thanks!

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2 Answers

  • Posted on Aug 25, 2008 at 08:43 AM

    Dear Andy

    Sorry your question is not clear. If you are asking how incoming payment for 50 nos. will be updated, the same will be done via F-28 where you need to input the Payer Code in the field [Account] under Open item selection tab.

    If this is not your question, then please explain clearly.

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2008 at 03:55 AM

    Finish

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