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FI Doc. - Navigate to Financial Document
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Log - Navigate to transaction SLG1, where you can see the log of each shipment and the corresponding errors, if any.
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Attachment - It generates a pop-up window with details of the files sent and the Tax Agency's replies.
(IMAGEN)
Addressees - Generates a pop-up window with the details of the invoice recipients.
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SD Doc. - Navigate to Sales Document
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