Hi Gurus,
I have one doubt in customer master data in sales are tab. i.c "Subs invoice process". i searched in Google and i got so many answers on this functionality.
As i did R & D in Ides system i c if we not checked this field system will not trigger the output if the accounting document is not generated and system triggers the output type RD00. i checked the field and did the same transaction up to invoice and not generated accounting document and system triggers the output type RD00. I m not able to find the exact functionality of this field.
Please let me know the exact functionality of this field and how to get the output on this field.
Regards,
Venkatakiran Boru.
