RE:[sap-log-sd] Billing document Issue
Posted by
Admin at
|
Share this post:
|
|
0 Comments
Posted by DanUnza(Mr)on 07/26/2009 10:13:00 PM
1) Historical data is > 1 item. It happened only after the consultant said that the tax config is completed.
2) This is on the development server. We are going live soon.
3) No delivery split from the SD Billing config side. Checked the copy control
4) Tax consultants say problem not at his config and insists its my billing config. I am unable to check the tax config as I do not know where it is done and he won't tell me. Can someone point me to where the config is to check billing split based on taxation. Problem here is I tested the system by keying in the same SKU 5 times and it still breaks it into 5 invoices.
Thanks for all your assistance so far. Appreciate more guidelines to check this. __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
SAP Enterprise Software: flexible, best-of-breed business apps View Vendor Profile
View this post online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
