Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from usmanfico on Apr 9 at 1:34 AM Hi,
I want to check the invoice report which generates after posting the bill in FI i.e,FB70 or F-43 & shows especially vendor,amount,doc. no.,post. date,doc,.date. I had checked the t-code f-03 by using doc. type KA but it is displaying only doc. no., posting date,doc. date,& amount .
Kindly anyone help me out.
Thanks and regards,
Usman
| Reply to this email to post your response. __.____._ |   _.____.__ |
