scaz
Member
Hello to everybody:
I ask you about the execution of the R74S200 "349-Generate Adquisitions".
I execute this report and the system recover like "Total Amount" in the P74S349 only the amount of the first voucher of each supplier (F0411), the error is that the report doesn't add the amounts of all the vouchers of each supplier.
I have applied the ESU JD15521 but the situation is the same.
Anybody know something abut this?
Does this report work OK in yours companies?
Thanks for all.
scaz
I ask you about the execution of the R74S200 "349-Generate Adquisitions".
I execute this report and the system recover like "Total Amount" in the P74S349 only the amount of the first voucher of each supplier (F0411), the error is that the report doesn't add the amounts of all the vouchers of each supplier.
I have applied the ESU JD15521 but the situation is the same.
Anybody know something abut this?
Does this report work OK in yours companies?
Thanks for all.
scaz
