Hi all
Can someone tell me what make this transaction?
After the ecc600 conversion one old PO, not had the field EBKZ-SHKKO with a value "+" or "-". The impact is that after the posting of vendor invoice the registration of the account of delivery cost, taken a bigger value and with the wrong value.
After the use of note program ZRKORREKBZ, the new registrations are correct, but obviously i cannot make reverse of wrong invoices because the value are not the same of invoices. What is the best solution for correct these accounts?
ciao
Davide