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Former Member
Jun 03, 2009 at 11:33 AM

Mandatory fields to create billing document

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hi,

Experts

I have an scenario, where in i have to transfer the invoices from non sap to sap tables, ofcourse its is based on the client requirement, but i just want to know what are all the mandatory fields required to post invoices from

non sap to sap. please give me necessary fields.required for above scenario

Thanks

Edited by: Ahmed quadry on Jun 3, 2009 3:20 PM

Edited by: Ahmed quadry on Jun 3, 2009 3:20 PM