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Displaying client VAT code in transaction ENGR

Former Member
0 Kudos
92

Hello everybody,

i would like to display to the VAT code of the client into the transaction ENGR. I arrive to access it in the selection screen but not in the report itself. Is there someone who has an idea how customizing this?

I prefer to find a way to customize instead of developing specifically.

Best regards,

Juan.

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Answers (1)

Answers (1)

Former Member
0 Kudos

applying SE71 to the report in order to customize it