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
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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
Please help,
in pricing screen "V/08" select ur conditoin type and remove check aganist "print id" and check once this will helps u.
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