on 02-16-2019 7:41 AM
Hi guys:
When i create a ED order refernce form the LK agreement. The item billing date is not copyed form the LK agreement. My requirement is When create ED order,each items billing date should the same as the billing date in LK agreement.
Any clue? please contact me.
Thanks alot.
First of all, can you brief what do you mean by ED Billing? In normal circumstances, system would consider the date as billing date in billing from the source document and it depends on your copy control.
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