Error: Invoicing for Invoicing unit(account 25) terminated

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.

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

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Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM
Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM

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Error: Invoicing for Invoicing unit(account 25) terminated

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