What is use of Reference number and allocation fields in
billings documents?
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Answer Posted / jameer1980
We use the Reference (sales order document no:ex:9999) to do the billing document for that particular sales document type(Ex:OR).With reference to that only the invoice(f2) is going to raise and then billing document number,then all the financial postings are going to take place,such as the credit to the concerned customer will happen.
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