How the accounting document type RV will be configured and link to the billing document type?
Submitted by: AdministratorThis is done in the accounting document FB03 with the help
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice
Submitted by: Administrator
of Customer line itme FBL5N for sals based invoice and
FBL1N for vendor based in voice
Submitted by: Administrator
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