Hi,
Please, can anybody * explain me F & A pricing scenario. I have been trying to get understanding as well.
And the present burning issue is - In the Billing due list, Provisional invoices are appearing along with Differential invoices where only
Differential invoices should appear.
Additionally delivery proforma invoices too are appearing in the Billing Due list.
Please, address above three matters. ** & *** marked are urgent issues.
And i need a kind of detailed explanation because an new to this environment.
Thanks
Vish
Note: Because of SDN, i could solve several issues quickly...and probably many are able to .Thanks to all the members who are contributing and inturn motivating people to become contributors.