Hi all,
Please let me know, whether there is any standard option to view the blocking varinace for the G/L line item posted during the invoice verification.
In our system, there are many variances configured for the invoice blocking. Hence it is difficult to identify the applicable vairances for each invoice. We would like to know any std program/ transaction to know the variances triggered for a particular invoice.
thanks & regards
Chaitanya Rayaprolu