Needed only single receive item in AR from Client billing
Dear Community,
We are using JDE version 8.11 SP1 and tools release 8.96
Whenever we try to create AR for contract bills using contract billing module (52), the system is creating same no of lines (receive lines ) in accounts receivable (F03B11) as in contract billing lines.
Is there any option to create only singly receive line (net) in accounts receivable (F03B11) from contract billing when created AR?
thank you,
regards,
david raja