azinniker
Member
Hi everyone
What is necessary to update the Field F0911/GLSFX (Document Pay Item) by adding an AR Document with different Pay-Items in the Customer Ledger / F03B11. Any helps would be appreciated.
What is necessary to update the Field F0911/GLSFX (Document Pay Item) by adding an AR Document with different Pay-Items in the Customer Ledger / F03B11. Any helps would be appreciated.