on 04-17-2009 5:30 PM
Dear All,
How do we make it possible for printing all the invoices for a particular vendor on the same remittance advice instead of having each invoice on a different advice for the same vendor ??
regards,
Lakshmi
Moderator message - Cross post locked
Edited by: Rob Burbank on Apr 17, 2009 1:49 PM
Total Posts: 37
Total Questions: 26 (24 unresolved)
Please clean up your old posts.
I believe this is a configuration issue rather than ABAP.
Rob
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