HI Friends,
the requirement is like this:
In the payment advice ,the user wants to include cancellations/rejection which do not appear normally in it.
As per the function we can make a link to the rejected doc by putting invoice no in those docs.
now if my requirement is clear,i wanted to know that can we do it using some enhancement and if not if we have to go for a Z-version of the program can some body guide so that i can reach the exact code position where i need to change.
thanks,
awaiting responses,
Sachin SOni