咨询个销售发票冻结的问题

blackjackno1

when  "man. invoice mainten." indicator was ticked.

then the invoice need to be released to accounting after generated by VF02.

rosefish

blackjackno1 发表于 2012-3-21 12:57
when  "man. invoice mainten." indicator was ticked.

then the invoice need to be released to accou ...

In the standard SAP system, the field does not have any functions.
There should be some enhancements in your system.

blackjackno1

rosefish 发表于 2012-3-21 13:29
In the standard SAP system, the field does not have any functions.
There should be some enhancem ...

YES.

MAYBE.

BUT THIS FIELD CAN BE USED TO DO SOMETHING.

cyinlove

谢谢各位，给出的方案是用客户主数据的那个“后续发票处理”标记，写增强：在勾上这个标记则发票记账冻结吗？

vicky987654321

cyinlove 发表于 2012-3-21 17:43
谢谢各位，给出的方案是用客户主数据的那个“后续发票处理”标记，写增强：在勾上这个标记则发票记账冻结吗 ...

不用增加直接用就可以。前提您要看看大家的回复

nicolas55

学习！！