How can I create A/P Reserve Invoice using DI , SBO2005B PL41.

Hello , All

I tried to create A/P Reserve Invoice based on PO using DI .

However , I couldn't create AP Reserve Invoice , AP Invoice has been made.

I tried to set 'Y' in " isIns " column . But I couldn't find this column in DI , also , DTW .

Are there any solutions ?

Best regards,

TAK

Edited by: Takahiro Ishibashi on Dec 12, 2008 2:00 PM