on 11-17-2007 3:47 AM
Hi,
Is there any standard output for custom Invoice in SAP?
Hi Lalit,
Sure, have you ever checked condition type RD00 in transaction V/40?
Hongyan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.