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Former Member
Nov 20, 2008 at 05:47 PM

Copy Control F2


I am reviewing the copy control for document F2-Invoice via menu path IMG > Sales and Distribution > Billing > Billing Documents > Maintain Copying Control for Billing documents.

Are the settings I have correct? See below:

Billing Quantitiy = B

Pricing Type = G

Price Source = BLANK

Can the price source field be left blank or should it have a value of "X"?