Hello Gurus,
I need some help.
I am trying to run a report that show the WE and RE-L document.
I used to be able to get this information on MB51, would give me We on top and RE at the bottom.
I am currently working with S/4 Hana and have not been able to find the information.
I am trying to conciliate a vendor account from the purchasing stand point and so far I am short on information,
I need to link, WE to RE-L and RE-L to invoice, apparently we have missed placed payments and are now strugling to clean up the system.
Thank you in advance ;)