Report viewing for the settled costs
Hi friends,
I have settled all costs on my WBSE to the AUC. Where do i see the report for this? Also after settling this to a Fixed Asset which report has to viewed?
regards
Pratap.V
When I go into that report and enter the top level WBSE, the system throws an error saying "object is not cap.inv.measure with line item settlement."
I do understand what this statement means.
regards
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Hi All,
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MuzamilHi,
Try this:
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Execute amd hit F7, Now hit Shift+F7.
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Hoope its useful.
Reward point if useful. Revert back if any other issue.
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Hi,Friends.I need a help.
In the tcode FB60,i entered the following data and then posted the vendor inovice sucessfully.
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Edited by: wenyao ma on Mar 22, 2010 1:09 PMthank you,friends.
I just solved it.
Solution:
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Katherine Xiong
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How to enter a specific vendor for the delivery costs in purchasing order?
Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
<i>
<b>No one would like to answer this question?</b></i>
Message was edited by:
King Qihi,
You can have vendor at each condition record level.
try it out.
cheers
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