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Customer Vendor balance upload

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Hi all,

how we can upload customer vendor balance .wchich template is there in DTW for Customer vendor balance upload

September 12, 2008 at 08:47 AM
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September 12, 2008 at 08:43 AM

You would generally import them as Service Invoices

Use the templates inside oInvoices and oPurchaseInvoices

https://websmp208.sap-ag.de/~sapidb/011000358700002763252005E.pdf

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