Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from princelin on Feb 21 at 9:22 AM I also have the same problem as described. I checked the Note 769338 - RFDOPR10 with summarization level 6, but it does not work for me.
Is there any other solution?
Thank you.
Chih-Ming
| | | ---------------Original Message---------------
From: Brenda Cash
Sent: Friday, September 16, 2011 1:13 PM
Subject: S_ALR_87012178 - Customer Open Item Analysis (Overdue) Report
S_ALR_87012178 - Customer Open Item Analysis (Overdue). For this report, does anyone know how to bring in document currency instead of local currency? We have Canadian accounts where invoices are cut in either CAN$ or US$ and I need the report to show the currency that it was booked as, or document currency. Thanks! |
| Reply to this email to post your response. __.____._ |  _.____.__ |
