029 is not enough
we enhanced the billing Document, it will generate two accounting doc while vf01
one of the accounting doc have no Customer or vendor line
i have copy the 129 and add the logic myself
it was solved
thanks
029 is not enough
we enhanced the billing Document, it will generate two accounting doc while vf01
one of the accounting doc have no Customer or vendor line
i have copy the 129 and add the logic myself
it was solved
thanks