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When does the BTE 1820 gets triggered in F110S?

Hi All,

When does the BTE 00001820 for the transaction F110S gets triggered as there is a requirement to write a function module which will exclude the non required invoices for payment. Also from which table do we need to delete the not required invoices. Could suggest tips/ideas with some sample code to get the requirement achieved.

Regards,

Ramesh

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