on 09-08-2009 12:45 PM
Dear all,
What is the system variable to get the document total in the pld for AP Invoice in either foreign currency or local currency depending on the invoice document.
Kind Regards,
Monil.
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Hi Monilshah,
All Marketing Document Total System Variable value is 108.
A/P Invoice Document Total
Variable -> 108
Regards,
Madhan.
Edited by: Madhan Babu C on Sep 8, 2009 2:53 PM
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