Comparación de páginas

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• Financial Data Tab: Position data of the invoice. In this area is found the data vendor and payment for "Financial Post".

• Logistic Data Tab:

FI tab

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MM tab

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•  Position data of the invoice. In this area is found the data Po/vendor and payment for "Logistic Post".

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All the data that is shown in this screen is brought from the xml through a mapping. All the fields are mapped in BAdIs and they can be implemented to change the standard mapping.

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