on 09-22-2008 6:30 PM
Hi
Pl. let me know if there is any month end accrual report for
account assinged PO's.
or any PO's accrual report indicating total ordered value vs line wise invoiced value ,
should be able to download.
account assignement cat.- K
thanks
Prasanna
Dear,
You can also use ME2M and ME2N.
Just enter account assignment category and selection parameter.
Then click on execute button.
Regards,
Mahesh Wagh
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Hi,
Its better to use report KSB1
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Use ME2K tcode and enter the a/c assignment category K
in the scope of list enter ALLES and in the seleciton parameter enter GUTSCHRIFT
or you can create your own selection parameter which can cover your reqmt
e.g. if Gr done and Ir done
config path
SPRO-MM-Pruchasing-Reporting-Maintian purchaisng list-selection parameters-Define selection parameter
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