on 11-29-2016 5:09 PM
Dear Friends
We have a situation where a single sales doc type should be relevant for 2 different billing types. I understand that by default there could be only one billing type assigned at the sales doc type level. So, how to achieve this ?
We use delivery related billing and all the copy controls are in place . Right now the sales doc type is used for other countries or sales areas as well and it has a default billing type assigned . Now we want to use the same sales doc type for a diffferent sales area ( country) , but with a different billing type.
I believe that this could be achieved through ABAP development , but what UE should be used for this to achieve this by restricting the new billing type only to the specific sales area.
Thanks
Sri
Dear Lakshmipathi,
Thank so much for the response. In future, will ensure that I use the correct primary tag . The confusion is mainly because of the new user interface and it is confusing compared to what it used to be .
Thansk
Sri
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Add the required logic in RV60AFZC
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