mjdesun
Member
Hi!
My client needs to send receipt amount to Supplier; then supplier will send invoice to my client, wich will be used to create voucher with match.. Client has one big problem: he can't see amount of reveived good WITH TAXES!! All standart batched already have been seen, all standart programms P43214 etc. -- without results! My question: can we see somewhere amount of *received* (F43214, not vouchered) goods (using, for example, number of OV document) WITH TAXES??
Thank you!!
My client needs to send receipt amount to Supplier; then supplier will send invoice to my client, wich will be used to create voucher with match.. Client has one big problem: he can't see amount of reveived good WITH TAXES!! All standart batched already have been seen, all standart programms P43214 etc. -- without results! My question: can we see somewhere amount of *received* (F43214, not vouchered) goods (using, for example, number of OV document) WITH TAXES??
Thank you!!
