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Reply from chandooyadav62 on Mar 18 at 11:26 AM Invoice Creation Billing Document number Invoice SAP T- code /NJ1IIN
Thanks & Regards,
chandoo
| | | ---------------Original Message---------------
From: Ankit Sharma
Sent: Wednesday, March 18, 2015 2:59 AM
Subject: Correct Billing Type Not Triggered While Creating Invoice
If you are using 2 different SO types then Check in Copying Control VTFA,
which Billing type you have mapped for Rental (w/o Service Tax)
Thanks & Regards,
Ankit Sharma
SAP Functional Consultant |
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