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Former Member
Sep 20, 2016 at 06:44 PM

FMRP_RFFMEP1AX AND FMAVCR02 Reports

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Hi All,

I am using report FMCAVCR02 report. I have seen wrong amount in FMAVCR02 and I checked it from FMRP_RFFMEP1AX. There is purchase order which had already posted invoice. Why am I see this amount which had already converted to invoice. The system had been derived fund center and commitment item for GR/IR account. Would it be reason??? or what would be reason?

Thanks for helping

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Screenshot_1.png (19.2 kB)
Screenshot_1.png (19.2 kB)
fmavcr02.png (24.8 kB)