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Former Member

Add reference to installement plan item during IS-U invoicing

Hello experts,

Durring invoicing, I need to update the reference (XBLNR ) for the selected item (installement plan or loan).

Any idea?

P.S: I tried to use the event R433, but I can't modify the structure X_INVOICE_UNIT-T_OPEN_ITEM

With regards

Hasna

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