Reply from ferariani on Feb 6 at 9:23 PM Just add info from Katherine Xu, if we do not add Billing date in Billing Document creation, the billing date automatically take from Post Good Issue date. If you want to have billing date = today date, just have your developer to add codes in same routine as splitting routine. Hope it will help.
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |