Hi everyone,
I have a question. I am in charge of calculating the Capex actual in my company and it takes a lot of my time. By pulling CJI3 Purchase Order History, FLB1n all items and cleared items reports, I check which invoice has been paid, how much transfer has been made, and how much downpayment has been made. Does anyone have a single report or any other idea that I can find easier to replace these tcodes? Please help me.