Description
This report identifies, after a debit position run, those rentalagreements and open items in FI documents for which an invoice hasalready been printed. The invoice print was initiated on the basis ofthe cash flow.
Refer to relevant documentation for further information on invoiceprinting based on the cash flow.
IF &DEVICE& = 'SCREEN'
Execute function
ENDIF
Refer to the relevant documentation for further information on invoiceprinting based on open items.
IF &DEVICE& = 'SCREEN'
Execute function
ENDIF