Skip to Content

Add reference to installement plan item during IS-U invoicing

Nov 10, 2016 at 12:17 PM


avatar image

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


10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers