Dear Gurus,
I have a query where i couldn't manage to get a proper reply from my peers, hence pondering this to the forum kindly help out.
In a normal O2C cycle , when standard billing gets created from delivery then the cycle is tend to be complete and if we try to create another billing document we get an error " The document has already been fully invoiced" which is appropriate.
But in case of an intercompany billing document if we try to create another billing document from the same delivery type then we get the billing document "IV" created .
Can you please let me know where does this setting exist ? An earlier reply is of great help.
Br
Krishna.K