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Answer Posted / ganesh
As per the requirement we need to mantain the movement type
to work that movement type is inturn assigned to ur item
category then once u raise that particular document type it
automatically act acording to that.
| Is This Answer Correct ? | 2 Yes | 3 No |
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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