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Former Member
Sep 12, 2007 at 02:29 PM

KSB1 Cost center report

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Guru

The scenario is we are using invoice document KR and a custom invoice document named LM which ia a copy of document type KR . In the KSB1 report for cost center Name of vendor and Vendor number are appearing for invoice posted through document type KR .But it is not appearing for invoice posted through LM .

Your guidance in solving this would be highly appreciated

Thanks

Auroar