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No se copian los gastos adicionales a una Factura Reserva Proveedores

Hola a todos:

Por favor me pueden ayudar con este caso. Al realizar una orden de compra proveedor que tiene gastos adicionales, cuando se copia a factura reserva estos gastos no se ven reflejados. La version de SAP es la 8.82 PL 08.

Gracias de antemano.

Saludos a todos.

Leydi Vargas

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  • Posted on Nov 20, 2012 at 01:28 PM

    Debes revisar en la ruta:

    Gestión\Inicialización sistema\Parametrizaciones de documento\ficha General\Costos - Definir\Campo Método de arrastre:

    Aquí se configura si el valor del gasto se arrastrará al documento de destino, o no, o solo un porcentaje.



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