hi,
Experts
I have an scenario, where in i have to transfer the invoices from non sap to sap tables, ofcourse its is based on the client requirement, but i just want to know what are all the mandatory fields required to post invoices from
non sap to sap. please give me necessary fields.required for above scenario
Thanks
Edited by: Ahmed quadry on Jun 3, 2009 3:20 PM
Edited by: Ahmed quadry on Jun 3, 2009 3:20 PM