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Value field from Manual Invoice FI

Hi experts,

Is it possible to create a value field to record the quantity of the materials sold through manual invoice of FI?

Well, there are some materials which won't be sold via SO in our system, and hence when it is sold, it will be recorded through fb70 of FI. Well, I think there is no problem for the revenue and cogs.

Thank you very much for your inputs

Best Regards,


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