Dear Experts,
1.While Creating billing document, in VF02 top of screen Billing document tap "complete (shift+F5)" one option is there, while i click on that complete, system show on green Msg "Only proforma invoices can be completed".
What does that mean?.
2.While I create Customer Master Record, Partner functions SP is X, SH is Y, BP is Z , PY isX.
But in Invoice List VF22 system shows BP is X and PY is X. Why?
Thanks in advance
Best Regards
Satya.
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