Field help (IVCSALISS)
When parameter SALINV - Sale invoice to generate (chapter AAS, group FAS) is set to: "Yes", this field cannot be entered, the invoice being automatically generated upon validation of the asset disposal processing.
When the parameter SALINV - Sale invoice to generate is set to: "No", this field is used to enter the sale invoice reference of the asset(s) to issue.
When the parameter SALINV - Sale invoice to generate is set to: "No", this field is used to enter the sale invoice reference of the asset(s) to issue.