RE:[sap-log-sd] How to issue individual billing in background job for the same customer code

Reply from KatherineXu on Feb 14 at 5:17 AM
Hi, Ketan & Ferariani ,

I've got another problem in billing schedule in VF06 now, if the job meet an error invoice, it will cancel the whole job immediately, and can not run out the remaining non-error billing, could you pls help to settle it?

Thanks in advance.

br.

Katherine Xu

---------------Original Message---------------
From: Katherine Xu
Sent: Thursday, February 02, 2012 8:43 PM
Subject: How to issue individual billing in background job for the same customer code

Dear all,

I want to set up a schedule job for billing, but in VF06, there are no any choose button for the individual billing(one invoice for one delivery note/sales order), there's individual billing document button in VF04, could you pls advise how to set up individual billing in VF06? Thanks in advance.

Br,

KXU

 
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