on 10-24-2014 9:35 PM
Hi,
I'm creating a report that have to display the "Name of offsetting account" and "Vendor Invoice #" per project.
I saw that from FAGLFLEXT I can take the "Name of offsetting account" and from BKPF I can extract the "Vendor Invoice #".
The problem is that I don't find a way to link the project tables (PROJ, PRPS) to FAGLFLEXT, BKPF .
Do you know how can I create this relationship?
Thanks,
Carlos
hello
Offseting account is for clearing advance payment as I suppose. How do you register in the system advance payments? If you don't use PS Cash management and FM area you probably don't have in standard SAP system connection between project and offseting account.
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