on 01-17-2012 1:22 PM
Salute Masters!!
Invoice list should split only on payer or bill to party function at VF21.
Pleases provide the solution.
Regards,
Srivastav
+91 7829755109
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Hi Srivastav,
your question refers to transaction VF21 which belongs to area SD. Therefore I would kindly ask you to open your question in the respective forum ERP SD billing.
Thank you.
Regards, Franz
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