Contact person in Invoice lists

[Former Member]

Hi All,

I want to have the Contact person CP in my Invoice list partner since i want to send the output to the Contact person also.

I have CP in my actual Invoice header partner and have CP also in the Invoice list partner procedure at header. Despite of that, the contact person is not getting copied in my Invice list header partner.

Does anyone has a solution?

Thanks

AriBis

[torben_bk · Accepted solution]

Hi

To add the contact person to the invoice list you must use the user exit in program LV60AA64, form RELI_XVBPAK_AUS_AVBPAK. Here you must insert a new line in table XVBPAK. You can see it in table AVBPAK.

/Torben