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Former Member
Dec 05, 2008 at 11:16 AM

Billing Split in Collective billing in VF04

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Scenario:

A sales order which contains both service items and standard items, now a collective billing is done through VF04 using both the order and delivery,

Problem:

while doing the billing it is getting SPLIT due to foreign trade, the customer is a international customer,

Any idea how to over come this problem.

Please suggest your valuable comments.

Regards,

Anbu