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Former Member
Feb 23, 2009 at 06:53 AM

Printing Customer Invoice (F.61)

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Hi Gurus,

We need to print multiple customer invoices from multiple company codes.

How effectively we can use F.61 for this? If in future we again need any invoice, can we again use F.61 for the same invoice no.?

Please explain me the use of F.62 and F.64 as well.

Thank You