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Former Member
May 13, 2009 at 11:57 AM

Subs. Invoice Processing In Customer Master Data

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Hi;

I need to know about the field Subs. Invoice Processing In Customer Master Data (Sales-> Billing Screen).

Pl. let me know where we need to use this field? what is importartance? In which Scenerio this is used?

Regards;

Avinash