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RE:[sap-acct] Customer and Vendor Balance Confirmation

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Reply from Nikki Klein on Dec 12 at 1:07 PM
Hi Korzen

No, I don't believe there is. If you look into the actual program code of each program (SAPF130D and SAPF130K), each is looking only at the customer or vendor data tables.

I'd think you will need to create a custom solution for this.

Nikki

---------------Original Message---------------
From: Misza Romanovic
Sent: Wednesday, December 12, 2012 6:34 AM
Subject: Customer and Vendor Balance Confirmation

Hi Gurus,

Can you please tell me whether there is or not a standard solution to print combined customer and vendor balance confirmation? (F.17 and F.18 on one PDF?).

thank you,
Korzen

 
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