on 08-30-2007 6:28 PM
Dear All,
Our system is generating multiple invoice lists for the same bill every time we do a VF21 on it...is this a standard functionality? How do we control it not to have multiple invoice list for the same bill i.e. if an invoice list is already created from one bill, it should error out the next time someone tries to create another invoice list with the same bill in the list?
Appreciate any advice.
Many thanks.
Was an issue with the item level billing date
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cancel mutiple issue in out put type
hope this solves the purpose
if wrong suggest me or reward me
sree
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