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Former Member
Feb 19, 2009 at 05:28 AM

ERS settlement

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Dear All,

i have one confusion regarding ERS settlement-

if i am doing the ERS settlement for multiple GRs can system generates the invoice document (FI)document GR wise.(currenlty in my system it generates the invoice document(FI) for all pending settlements(is it standard behaviour of system?).

if yes then what extra configuration required ?

if no then what is the logic

regrads,

sujit