jplp11
Member
Hi,
I would like to understand how to compute the spend (from invoices posted) that my company is doing against suppliers, per fiscal year.
Is it enough to query table F0411. How does that relate to F0911? Is the latter necessary as well?
Thank you,
JP
I would like to understand how to compute the spend (from invoices posted) that my company is doing against suppliers, per fiscal year.
Is it enough to query table F0411. How does that relate to F0911? Is the latter necessary as well?
Thank you,
JP
