Hi Experts,
The collective print document is displaying both the consumption invoices and also the partial bills of BBP of the child Contract Accounts. But the client wants it to be on a seperate collective print documents. i.e. one collective invoice containing all child CAs consumption invoices and the second print doc containing all partial bills.
As per my understanding this can be done by using Event R403. Could you all help me on this ?
Request you all to share any sample code to implement this functionality of event R403.
Also like to know whether there is any different way to do this (picking the posting document by collective print doc based on origin)
Thanks,
Hrushikesh