Which of the following statements about billing are correct?
a)Invoice dates for creating invoices at certain dates are
maintained in calender
b)You can not carryout pricing again during billing
c) a transaction specific requirement such as " deliveries
must be combine in a collective invoice" can be set to
control billing
d)If there are several payers for one delivery, only one
billing document is created for each payer.
Answers were Sorted based on User's Feedback
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
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