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Former Member
Apr 16, 2010 at 11:46 AM

Document condition no in billing

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Dear All,

how system generate document condition number if we are saving invoice.

i checked in VBRK table every billing document number there is different- differnet document condition number.

how can i do in configuration?

there is any link with the pricing?

regards

ajit

Edited by: SAP SD AJIT on Apr 16, 2010 5:17 PM