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

Reply from ketan_Dafle on Feb 14 at 6:47 AM
Hi katherine
in vf06 activate update synchronous via vb log which is on at the end of the screen last fields
and also activate collective processing log for output
hope this will work for you

Regards
ketan Dafle
Freelance Consultant Cum Trainer

---------------Original Message---------------
From: Katherine Xu
Sent: Tuesday, February 14, 2012 5:18 AM
Subject: How to issue individual billing in background job for the same customer code

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

 
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