‎2008 Nov 14 6:05 PM
Hi everybody, looking in the transaction /DSD/DE_SL, in the invoice tab there are two fileds that I need to Know what Do they mean? and What is supposed to be there?
The fields are:
CONTROL_FROM /DSD/DE_CONTROL_FROM Invoice Block Control Number From
CONTROL_TO /DSD/DE_CONTROL_TO Invoice Block Control Number To
Regards
‎2008 Dec 17 5:19 PM