Skip to Content

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

app table

Hi all

actually i have vendor invoice for 1000 but i have paid 900 remaining hunderd is discount

in this case actually i have paid 900 ( net amount) i want to see table field for net payment it is not available in REGUH and REGUP

any suggestion on this

Thanks & Regards


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