How to validate whether a unpaid invoice is eligible for Cash discount or not ??
Hi all,
I need to display all the unpaid invoices which are eligible for cash discount only using a report.
I'm getting bukrs, lifnr and posting date as selection criteria. BSIK as base table.
Pls suggest me.
thanks,
Shameer.
Hi Anindya,
Just got to T.code SM12(Lock Entries), which gives the table name and user who has locked.
for checking purpose,
create lock object to any ztable which create two FM enqueue and Dequeue just keep a break point in between these FM and check the transaction SM12.
Regards
Kumar M
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