Skip to Content
Jan 16, 2020 at 12:41 AM

FK10N- Sales/Purchases Column Information

152 Views Last edit Jan 27, 2020 at 11:09 AM 2 rev


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?