on 12-23-2020 3:45 PM
Hello all,
Can anyone help me in understanding this report?
Report : RM06ENMW (Convert Value-Added Tax codes in purchasing documents)
Whatever the inputs I give, below is the message
It gives me list of Purchase orders
Example "2 documents found. No documents changed" irrespective of the inputs.
How does it work? what is the condition for it?
Regards,
AH
Not sure in which version you are working. Have a look at OSS note 583756
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