on 12-07-2011 9:54 AM
Hi,
I have a free-of-charge flow: sales order-delivery-invoice. The invoice has the net value 0 and do not goes in accounting. The problem is that the billing status in delivery is still "not invoiced" and because of this i can make more invoices for the same delivery/qty. Why the status in not updated? The item categ is relevant for billing (A).
Thanks.
You can refer SAP Note 33258 - Processing free-of-charge items.
Where they talk about Item cat setting, use of Cond Type R100.
Regards
JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check Item category for order and delivery. check with billing relevence H and try
next check copy controls is maintained
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.