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Re: Sort Variant - Vendor Number & Purchase Order number in AR01 Report

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Hi,

 

 

Note 335065 describes how you can add additional fields .

Tis note is for all ALV Reports expect of  RASIMU* and RAKOPL* and for

fields from the structure ANLAV.

ANLAV-BSTDT

ANLAV-LIFNR

 

 

Please have a lalso ook at report RAHERK01 (S_ALR_87012930)

This report lists the origin of transactions that affect acquisition value in a fiscal year.


For each line item, the report lists:

 

a settlement of an order or project
a settlement of an asset under construction
a purchase acquisition (with vendor)
a transfer from one asset to another
a balance forward posting following line item settlement (only for assets under construction)
an acquisition against a clearing account (G/L account)
a goods receipt or
a transaction that only affects assets (such as an acquisition in the cost-accounting area only).

 

For line items from the settlement of an asset under construction, it is also possible to identify the origin of the line item amount.  You can see what amounts of which settled line items of the asset under construction make up the line item amount.

 

best regards

Bernhard


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