Hi All ,
We have billing documents getting posted to accounting . We have a specific document type Y2 , where if you go into the customer line item of the document , and then click on the additional Data , there is a field called Billing Doc. which is greyed out.
However for the same document type for a different company code , the Billing Doc. field is getting filled with the billing document number . How are the fields in the Additional Data of the customer line item populated and why it is getting filled for some company codes..
Can anyone please advise how these fields are displayed and also populated with the Billing Doc. number