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Error: Invoicing for Invoicing unit(account 25) terminated

Former Member

‎2008 Jan 18 1:44 PM

0 Kudos
254

ISU Consultants,

please help me to solve Invoicing Unit error.

where we have to maintain the customizing setting for Invoicing Units and also please suggest me how to invoice individually to each contract.

1 REPLY 1

KS_S
Associate
Associate

‎2008 Mar 14 9:37 AM

0 Kudos
148

Hello Kenny,

the invoicing unit is triggerd in the contracts within the field 'Joint Invoicing'. Furthermore, please have a look at the event R403 (ISU_SAMPLE_R), where you have the chance to change the invoicing units.

Regards,

Katharina