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ISH_ONAV - Define Variants for Invoice Restriction

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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This IMG activity lets you create selection variants for restricting invoices in the transaction for creating case-related invoices (transaction NA30N) that apply for all users.

You define variants, set default values for selection fields and suppress selection fields in the same way as for other report variants.

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