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Answer Posted / sudhir m dandinavar
types of billing are
F1 = standard invoice
F2 = standard invoice
F5 = proforma invoice for sales order
F8 = proforma invoice for delivery
G2 = credit memo
L2 = debit memo
RE = credit for returns
S1 = cancellation for invoice
S2 = cancellation credit memo
IV = Inter company billing
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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
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What do you control at item category level in the delivery?
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