on 06-28-2014 7:13 AM
Dear Gurus:
If I used transation code F-39 ,I can do down payment clearing for billing document .But I want to do this in transation code VF01 .
Can any one guide me how to do down payment clearing in billing document.
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Could you please share your exactly requirement.
Regards,
Manoranjan.
I read some document .It's infeasibale.
I think SFW5 can activate the button .but I don't know which one .would you like to help me ? thank you very much.
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