WE have cross company time sheets posted onto a CS order, and they are for two different periods, some for 10.2017, some for 11.2017. When we try to invoice them via DP93, I need to create two DMRs one for October17, one for November17. even if I gave period 11.2017 and "posting date to " as 2.11.2017, it gets only November postings. For october ones I need to run with period 10.2017 and Posting date to as 31.10.2017 .
Is this something we can fix? I searched for notes and also in the net. but couldn't find an answer.
Many thanks in advance
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.