Hi all,
I have maintained two invoicing functions in config: Contract Accounts Receivable and Payable-> Integration-> Invoicing in Contract Accounts Receivable and Payable-> Invoicing -> Define Invoicing Types (see attached). In my BRF+ function, when i invoke function CREATE_SINGLE_BILLING_DOC, only the invoicing is gettting done. I was expecting to get a popup for account maintenance.
Can anyone advise if any configuration is missing for this part?
