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Jun 29, 2007 at 04:03 AM

Invoice

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Hi all

In case of Invoice Lists, why we r using RL00(Factoring Discout) and MW15(Tax) specially. And also we've to maintain one 'customer calender' specifying dates on which the lists are processed, so plz say me how I'll configure the calender or how could I specify the dates??

Plz help me out!!!!!

Thanks all