on 08-06-2009 3:28 PM
Hi,
1) Where can I view the INVOICE DUE DATE in the transaction for Sales Order, Delivery, Goods Issue & Billing?
Can you tell me the path in the transaction?
2) Next is, which table-field is it stored?
3) Where is the value derived? Or is it explicitly populated in the transaction?
Thank you.
dong
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