Hello together and good morning,
in SAP IS-U I modified a schema with a few rates inside to meet my requirements.
But now I have the problem, that lines, I need on my invoice to send out are not appearing.
I have looked but do not find any particular field or checkbox where I can say, that this line or that line should be printed.
Does anybody know, where and how to mark the line as "relevant for printing" ?
Thank you for your help.
Kind regards,
Manuel