Solution : https://service.sap.com/sap/support/notes/137790 (SAP Service marketplace login required)
Key words :
select entry 'display variant' select entry 'administration' select, 'current display variant' select, checkbox 'user-specific' empty, additional key words invoicing, standard display variant, 'save display variant', attached advance correction, window 'hidden fields', item display screen, total invoice amount
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