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Details behind settlements - internal orders (Supplier/Customer/amount/invoices/...)


When we are using settlements / internal orders, we want to retrieve the underlying transactions (including info about customer/supplier/PO nr/invoice nr/amount/…) in a table. We can see just a general amount for the full settlement/internal order (sometimes several internal orders after each other), not the individual transactions behind it. How we can retrieve this data in a data table?



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