Difference between header level tax calculation and line level
tax calculation
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What is a Payable Document?
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Can i increse/Decrease ths size of value set ?
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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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