on 12-14-2007 1:09 PM
Dear SAP Gurus
My client requirement is
Net payable to reflect only in SAP screen and not in the Print of FOC Invoice.
Please tell me how to solve this.
Thank you all,
mnr
hi,
u can create a separate o/p type for teh various scenarios using NACE and put the logic specific to the process in the script or the driving program.
saurabh
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Dear SAP Gurus
My client requirement is
Net payable to reflect only in SAP screen and not in the Print of FOC Invoice.
Please help,
Thank you all,
mnr
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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