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/BGLOCS/FI_PRINT_INVOICE - Print FI invoice

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Title

Purpose

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

In order to change the default form (/BGLOCS/FI_INVOICE) that is used by the program, type ZZOF in GUI's command field (where we type the transaction codes), and press Enter.

Example

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