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CUSTOMER MASTER SALES VIEW

Hi Experts,

I am writing an program to load the CUSTOMER MASTER SALES VIEW data by using the direct input program.

My problem is,

under the BILLING DOCUMENTS tab, i am not able to load the details for

1. Customer payment guarantee procedure

2. Terms of Payment Key

3. Credit control area

4. Invoice dates (calendar identification)

5. Invoice list schedule (calendar identification)

6. Rebate(Check box)

7. Price Determination(Check Box)

Can any one please help we in loading of these.

Waiting for your replay.

Thanks,

Kruthik.

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1 Answer

  • Posted on Oct 11, 2010 at 12:46 PM

    Got solution myself

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