Hi Gurus,
As per SAP Note 1588868 point 2 it is not possible to reissue a customer Vendor declaration from
negative to positive under GTS 8.0
Has anybody an idea or workaround to get a already issued C-LTVD from negative to positive under GTS 8.0?
I know this is high expert question. I hope somebdy can answer.
Rgds
Dieter
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