on 11-06-2007 11:54 AM
Hi
Is it possible to add an extra field to the output of the 'BIlling Due list' ?
I would like to see the 'net amount' of the document that will be billed
Thanks
Tony
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Tony,
Refer this SAP Note 63523,25206 & 42307
REWARD if this helps..
Regds
MM
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