Dear Gurus,
Please give advice on this
I am using FBL5N to see customer line item display and there are 2 lines:
Type..........Amount
AB..........300
RV..........300
but when I double click the document number and see the accounting documents, there are 3 lines:
PK..........Amount
40..........10
17..........300
09..........290
How can this be different?
Thanks..
rajeeve