2011 Mar 28 1:46 PM
Hi Gurus,
I have a requirement, my client want to post two rates in a billing schema under two differnt co codes without going for two contract model, I see a problem in Account determination, I dont see any other solution within Billing Module, any suggestions this Please.
Thanks
Yash.
2011 Mar 30 2:08 PM
Yash:
Using billing master data, it is only possible to post to a single company code.
regards,
bill.
2011 Mar 30 2:08 PM
Yash:
Using billing master data, it is only possible to post to a single company code.
regards,
bill.
2011 Oct 29 4:57 AM