on 11-21-2018 12:10 PM
Hi
i am looking for a report that shows the GRIR balances by vendor and preferably by Company code?
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Transaction F.19 does not give you data per Company code..
It is also giving me a key date error and will not allow me to run the tcode.
Assuming you are running SAP ECC, you can run transaction F.19, enter your selection criteria, and the subtotal by vendor and company code using the layout settings.
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