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Oct 31, 2012 at 10:53 AM

F.41 add some fields for output

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Hi,

we use transaction f.41 for the vendor line items analysis and we should add in the output the field XREF1 reference key 1 (where we have
a date, it is the invoice scan date).

Could you help me to find where I can do that? I checked in customizing but I didn’t find a solution.

Thank you very much!

Regards,

Claudia