on 01-05-2010 7:56 PM
Hello!
I want to implement SAP note 818079 - Down Payment Invoice for Poland.
In step 13 c) this note is written: Maintain source code given in this note in ZXVVFU08.
I do not see this code. In this note is only one attachement: pricing_ZVAB02.zip.
This file not contain this source code.
How can I get this source code for this file ZXVVFU08?
I am waiting for help.
Best regards
Bogdan
Dear Bodgan,
Please read the note thoroughly.
After doing all the steps given in note , i.e creation of user exit and all.
Please see the corrections instructions in the note.
Thanks & Regards
Rasik Waghela
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