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Joye_jo
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PGI FI document's local amount is different from standard cost condition VPRS
User found that “Cost Local currency” and “Cost Doc. currency” are defferent in report.The reason is they get from different data source and logic:> Cost Local currency: Get from the GI valuation(原创 2017-12-25 15:32:03 · 276 阅读 · 0 评论 -
Create SO DN with VL10C vs VL01N
VL10C: batch create, but not trigger system to check credit. when change DN qty in vl02n, yvbuk will not initialVL01N: create DN one by one, and willl trigger system to check credit.原创 2017-12-25 15:36:57 · 1123 阅读 · 0 评论