Skip to Content
0
Former Member
Apr 02, 2009 at 06:51 AM

field REWRB in EKBE table

113 Views

Hi,

After invoice verification for a multiple account assignment PO, in table EKBE "field REWRB - Invoice Amount in PO Currency" is Zero, but in single account assignement the same field is filled with Amount in local currency (say 1.00 GBP). Why is it so?

Thanks,

Murthy