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can any one tell me how to create csd invoice list. if i give document number and plant details and if i select radio button"invoice list genterated" the out put must give whether particular document is generated are not.

other wise it must give invoice list not generted.

the output fields must be" billing document, ship-to-party, ship-to-party description,payer, payer description, invoice list num, invoice type, invoice date, plant, purchase order number.

from which table and which field we can get payer description.

i want coding for the above


max rewards for good answer.

Former Member

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