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Question from Joseph Toscano on Oct 27 at 3:36 PM How do you track Custom Payments within SAP?
Could this be gotten by way of the LFBK table or and is there a type to distinguish that an invoice paid is for Customs?
I am looking to generate two reports
1. Invoice and Amount (Based on Date range)
2. Due Date, Invoice and Amount(Again, based on a date range)
Any help is appreciated especially if there is a way to distinguis a Customs payment?
thanks,
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