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GandiSDAR
5 pts.
 Customer Sundry Invoice with value reflects as 0 on output document
F64, SAP invoice
Hi,

I have a scenario whereby a customer sundry invoice was created for a specific value, but when the output document is generated, it reflects as a 0 value with no description. The output document is generated using transaction FB12 and then viewed using F.64

Please assist urgently with this problem.

Regards

Gandi



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ASKED: March 4, 2010  3:12 PM
UPDATED: March 4, 2010  3:21 PM
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