Enterprise resource planning (ERP) CRM Question:

How the accounting document type RV will be configured and link to the billing document type?

Tweet Share WhatsApp

Answer:

This is done in the accounting document FB03 with the help
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice

Download ERP CRM PDF Read All 25 ERP CRM Questions
Previous QuestionNext Question
Where are the places credit check will be done?What know about the back order process and what is the transaction code?