10-05-2010 4:12 PM
Hello Experts,
I have an issue and i need your help.
I have one customer invoice in FI (Transaction FB70).
In my form, i need to print the Down Payment Amount associated to this customer invoice. How can i get this information? I mean this amount. There is a table or MF that can give me this amount?
Thank you in advance.
10-07-2010 8:13 AM
10-07-2010 8:13 AM