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Former Member
Apr 14, 2010 at 03:11 AM

listing of customers per SAP CoCode with a designator as as to how

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Hi,

I have a question from an SD/AR angle - which field in an SAP SD or AR related table would indicate how customer invoices are received i.e. manual print/ mail; EDI; or einvoice ? OR is there a standard report?

Thanks!

Ashet