FK10N- Sales/Purchases Column Information

[former_member657624]

Hi,

1- I would like to confirm that with FK10N Sales/Purchases Columns, I can see how much was spent with a specific vendor , given a Fiscal Year and Company Code.

2- How is FK10N Sales/Purchases Columns calculated? Is there a setup behind it so that sap knows which documents to choose?

[former_member513101 · Accepted solution]

Hi Joao,

You can check this OSS note

2478096 - Sales/purchases logic in FD10N/FK10N explained

Thanks

[former_member657624 · Accepted solution]

Hi KK Lam,

Thank you for your answer. I checked the note. So from what I understood what goes into that column is decided at PK level and it's set by flagging the Sales checkbox?

[former_member513101 · Accepted solution]

Hi Joao,

Yes, your understanding is absolutely right.

Thanks