Iam working for US Client, I have an issue.
Special handling code u2013 Identify a field in Vendor master or Vendor Invoice and pass this data on to IDOC
HQ1 - Check to be sent to XXXX HQ or to vendorIdentify a field
FX1 u2013 To vendor address by Fedex
(Q) What is this Code, and where we can find in XK01 or FB60? for what purpose it is used? It is 3digits No code.