Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to copy data from one transaction to the next (F-43)

All,

I have a situation where it appears the due date of an invoice is being copied from a previous invoice entry. Can anyone tell me is there a process where the user can have data default from one invoice to the next and if so is the due date (planning date) one of those fields?

Thanks

Sandra

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question