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[sap-acct] Vendor Line Item Display

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Posted by ratanapouy (Accounting)
on Jul 3 at 12:07 AM
Dear all,

I have one vendor that purchase from him and transportation, the same vendor code number.
when i create purchase order i have this vendor, but when i have rent his transportation service i have maintain in Freight/Quantity. I used FLB1N but show all transition including Transportation and PO.

how to display report in FI to separate between Transportation and PO Vendor?



Thank Advance....
ratana, cambodia

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