on 07-24-2012 3:17 AM
Hi Gurus,
We have our AP Aging Report done in FKI1. However, we wanted to add an additional characteristic in the report which is not in the list. We need to add the vendor reconciliation account in the drilldown report. Kindly advise how to add it in the list.
Thanks.
I do not think this is possible.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check the Characteristic "Recon Account" (AKONT) is defined in CO-PA - KES1 / KES2
If not, define it and use in FKI2
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.