on 03-07-2006 1:08 AM
Hi,
The T code s_alr_87012341is used to display duplicate Invoices, I have to make code change, so that when the dulicate Invoice is reversed it should not be picked(displayed), can any one help me what changes I have to make in the program(RFBNUM10). Iam coping this program to zprog.
Answers are highly rewarded.
Thanks in advance
Raj
When selecting from BKPF, only take records where BKPF-STBLG (reversing document number) is blank.
Rob
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