Hi alagesan.m,You can use KOC4 Report.Actual Cost Credit = Settled CostTotal Actual Cost = Pending actual cost need to be settledRegardsThirupathi Rajan

Hi pranjal.bora,Check the Indicator "Serial Number Existence Requirement" was set for the Serial number profile configuration.that means Master record needs to be created first before enter in any transactions.So, Create the serial number record firs...

Hi moonstar,Standard TCode to get Asset Number from P.O is ME2K (Purchase Documents per Account Assignment)SAP Table to get Asset Number from P.O is EKKN (Account Assignment in Purchasing Document)Thanks

Hi william.dsouza3,Any Goods Issues that is based on a Reservation will have MSEG-RSNUM field.Either GI for Costcenter (201) (or) GI for Order (261).Only Direct MIGO Issues will not have any reservations.Check the MIGO Document Number for your entrie...

Hi,If you don't have Order-Notification Integration, then you can get the Required duration from Order Confirmation. (Work Start /Finish Time, Actual Duration)