Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from chandooyadav62 on Mar 18 at 11:28 AM Billing Document creation on sap T-code-VF01 company code Document
number and financial year change the Billing Document VF02 Display
VF03
Thanks & Regards,
chandoo
| | | ---------------Original Message---------------
From: ShilpaR
Sent: Wednesday, March 18, 2015 2:46 AM
Subject: Correct Billing Type Not Triggered While Creating Invoice
I have process of rental with service tax and without service tax
For rental invoice with service tax, correct billing type is triggered
For rental invoice without service tax, billing type triggered is of service tax. I have maintained correct doc pricing procedure.
Kindly suggest. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
