Reply from sapuser_india123 on Feb 6 at 9:39 PM Hi Katherine,
Thank you very much for sharing your efforts with the forum. It will help us equipped with the solution.
Thanks and regards,
Kumar
| | | ---------------Original Message---------------
From: Katherine Xu
Sent: Monday, February 06, 2012 4:01 AM
Subject: How to issue individual billing in background job for the same customer code
Hi, Kumar,
Change it in config as below, T-code: VTFL, choose the related type, click it in item level, change the related item cat. and change Data VBRK/VBRP into 003. Single invoice, then it will issue invoice individually.
But it will split the invoice in foreground process as well as Ferariani mentioned above, and the billing date will be the same as PGI date instead of current date.
Br,
Kxu |
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