Skip to Content
0
Former Member
Jul 21, 2010 at 01:54 PM

Logistics Invoice Verification

30 Views

Hi All, I am creating an LIV for purchase orders for service, as soon a I click the button for multiple account assignment screen, the screen is greyed out.I want the screen to be active so thet I can divide amounts.Can you please show me where can I activate the screen in LIV screen variants.