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Former Member
Dec 22, 2008 at 09:45 AM

Billing document related to several Accounting Document Type

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Hi all gurus,

i need to map one billing type against several accounting document type. In customizing I found that it is possibile just to fill in one accounting document type for each billing type.

The different accounting document types should be determined on the base of an addional driver (e.g. ship-to, or sold-to)

Any idea on how to perform this mapping? using an exit/which one?

Thanks in adv,

kiko