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In SD, if i List and Exclude as part of Listing and
Exclusytion what would be system response
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Answer Posted / meenakshi narayanan
You can list down a set of materails which are only billed
to the customers. Or exclude some materails which should
not be billed to the customer. But once you listed then
you need to add all the new items which needs to be billed
to that particular customer. It is always better to use
exclusion.
| Is This Answer Correct ? | 3 Yes | 0 No |
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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