HI There.
I know that there are lots of posts in the community about this field. But does anybody have tried to include it into a report like the one mentioned above. Does SAP have done anything on it?
Our internal Service Center need to have this field in the report like above to identify which expenses they have to settle/pay first.
Any idea how to get the field into such reports? Have you tried it?
Does your company has a similar requirement and how have you solved it?
Best regards
Beate
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