- SPRO -> SAP Utilities -> Invoicing -> Invoice Processing -> Outsorting for Invoicing -> Define Manual Bill Outsorting for Invoicing
- Enter the reason for manual bill outsorting for invoicing, description, number of manual outsorting, outsorting for invoice or bill printing.
- Explanation: Field NameUsageMan. OS invReason for Manual Outsorting InvoiceTextDescription of the manual outsorting invoiceNo. man.OSNumber of manual outsort, this will be the default number of outsortings upon entering the reason for manual outsorting invoice. The number of outsortings will be reduced whenever the contract account gets invoiced.OutSrt. Invoic.Indicates that this is an outsorting for InvoicingOutSrt. Print.Indicates that this is an outsorting for Bill Printing
Friday, August 12, 2016
Invoicing: Define Manual Bill Outsorting for Invoicing
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