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V_J_3RFREGINVOUT - Manual Outgoing Invoice Maintenance

V_J_3RFREGINVOUT - Manual Outgoing Invoice Maintenance

General Data in Customer Master   General Data in Customer Master  
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To manually enter and maintain outgoing VAT invoices in the Invoice Journal, maintain this view after entering your Company Code when prompted.






BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 244 Date: 20240523 Time: 193811     sap01-206 ( 13 ms )