on 09-12-2008 7:42 AM
Hi all,
how we can upload customer vendor balance .wchich template is there in DTW for Customer vendor balance upload
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You would generally import them as Service Invoices
Use the templates inside oInvoices and oPurchaseInvoices
https://websmp208.sap-ag.de/~sapidb/011000358700002763252005E.pdf
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