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Former Member

Transactiion variants in billing

Hi gurus,

can v set transaction variants at billing for different billing document types.

Based on billing doc type can v make transaction variant? Is there any facility?

Thanks in advance

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    Former Member
    Dec 18, 2008 at 08:06 AM

    Hi,

    We can't maintain transaction variants at billing level. Why do you want to create transaction variant for billing document?

    Regards,

    Chandra

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    • Former Member

      Hi

      Since for domestic billing type i want to hide or make tab page "foreign trade data/customs" invisible and for export billing type the tab page should appear.

      please suggest me.

      Thanks in advance