IRN VALIDATION

Customer validation to ALLOW PRINT

PDF SAVE/DOWNLOAD OPTION
CUSTOMER WISE PRINT (TRANSPORT INVOICE ) + DATE FOR LAST MODIFICATION in ztable
BILLING TYPE VALIDATION FOR ALLOW PRINT
WATER MRK IN EXTRA COPY
invoice name change bill typ wise
blue pen writting make hardcore + address line move in up box and that box cont.
move out off box
2nd column divide it to 3 sap code|descrip|cust. prt name

tables
T004G
T004W
T005
T005_IT_UICREG
T005A
T005B
T005U
J_1IG_INVREFNUM
TCTS
T001W
ADRC
knmt cmir
konv
komv
J_1IG_THLDV (sm30)
J_1IG_ACCUMDTL se16n
J_1IG_ACCUMHDR se16n
j_1ig_thld se16n
J_1ig_ewaybill se16n
SM30 Tcode allow edit to TMG
SE38 Tcode run program
KNVI table Customer tax applicable
JEST SE16N
TK11 / 12 TCODE
ADR6 SE16N
SM04 log in person list
SU01 Log in ID details
J_1IG_V_OFNUM J_1IG_ODN SM30 SNRO