on 12-30-2021 12:18 PM
Hi gurus,
Right now, we are using custom made transaction for automatic reposting of our Self-billing invoices (from Special GL to normal GL) it has a lot of quirks. So I was thinking, is there a SAP standard transactions for this kind of activity? If so, then on what basis does it work? Can it be customized?
Thank you,
Best regards David
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