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Former Member
Oct 09, 2006 at 02:46 PM

Problem with accounts receivable F.30

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Hi, everybody, may be you can help me here.

The problem is: in the transaction F.30 (Display evaluations)

(Due date analysis>Evaluation by planning group>For company code)

Well, i have the list but only till 01.10.2006 and there are definitly more documentes posted, cause i can see them in Transaction FB03.

Any thougths,

P.D. i'm new in all this SAP stuff, so i know very little.

Thanx.