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Former Member
May 07, 2007 at 04:19 PM

Open and closed invoices


hi experts,

I have to capture the parked, open and closed invoices in a report in reference to vendor...

I got the parked invoice condition from the table BSTAT either v or w.

But i am not getting the idea how to capture the open and closed invoices...

Some one suggested me to use the ITEMSET structure but i donno how to capture those values can anyone suggest me how to do it...?