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Former Member
Oct 26, 2011 at 04:12 PM

Program RFUMSV00

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Hi,

from what table the above report takes the amounts ?

I checked fi documents with FB03 and the document has an amount of 5000,00u20AC but the above report shows 10000,00u20AC

How can I correct an amount that is not correct in program RFUMSV00 ?

Thanks

Best Regards