Hi,
In the AR Credit Memo transaction, when we click on Copy From and choose AR Invoice, SAP opens the list of AR Invoices. In this window, I want to add a new column.
Is it possible? Can someone post the code?
Thanks.
Hi,
In the AR Credit Memo transaction, when we click on Copy From and choose AR Invoice, SAP opens the list of AR Invoices. In this window, I want to add a new column.
Is it possible? Can someone post the code?
Thanks.