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Former Member
Jan 20, 2012 at 07:55 AM

VF21 split issue

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Dear all,

I have a requirement in VF21. Currently Invoice list splitting is happening on most of the parameters, the user just Requires invoice list split only on payer or bill to party function.

Please help me on this issue. is there any routine already available which I can use in VTFF or should I take the help of the abaper in writing a new routine.

anyone please guide me

Regards,

Ak