Hi All,
Can anyone help me to get the data next tab of Invoice. I can create a invoice and also want to get data in next tab for each invoice.
Circled is two invoices and attached as well.
these are the data, segregated with combination of (company code & currency & Trade parnter) basis and want to each file basis of combination. Please advise.
Thanks,
Hi, @Srawat
I'm happy to help. However, I don't understand your question.
Can you be more clear in your question?
Or can you share a drawing of what your desired end state is?
Thanks!
Can anyone help me on above query. Thanks.