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Former Member
Jul 23, 2007 at 03:54 PM

Restriction the list of Motiv of cancelling bill in VA02

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hello,

can anybody tell me please that how could we restrict the 'list' which is already exist for FAKSP field for VA02 transaction.

actually we want to restrict the list of motif of cancelling billing for billing at post n item.

please help me it is very urgent.

i will reward point definately.