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Tour data Entry.

Former Member
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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

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Former Member
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285

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