John,
Taking the "hint" from Giuseppe's question, Pro-forma creation does not update the billing status, thus with pro-forma, no accounting document shall be created.
But from your last post (billing relevance changed to A), I think you are creating bill (F2) and wanting an accounting document.
Any particular reason why initially you set billing relevance = D in VOV7?
Giuseppe,
Good questions!
I have marked your post as helpful.
| | | ---------------Original Message---------------
From: Giuseppe Carbone
Sent: Tuesday, July 19, 2011 10:39 AM
Subject: Delivery note not billing relevant
Sorry, maybe I lost something, did you want to create a proforma invoice or a normal invoice? |
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