How billing document is assigned to the NLCC Delivery type?
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Answer Posted / iqbal ahmad
KIindy do the following
1. Copy control configuration can be done in t code VTFL as below
Target Bill. Type "IV " From Delivery Type "NLCC"
IC Billing Cross company
Copying requirements 014 Hdr dlv.rel.IC bill.
Determ.export data A
Allocation number
Reference number
Copy item number tick
Item category NLC
Copying requirements 018 DlvReltdItemW/oOrdIB Billing quantity B
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type B
PricingExchRate type
Cumulate cost
Price source
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