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Reply from stanfordshonhiwa on May 15 at 3:51 PM Printing of vendor number on invoice am sure it's an ABAP issue they can
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| | | ---------------Original Message---------------
From: padekunle
Sent: Friday, May 13, 2016 5:41 PM
Subject: Availability of Vendor Contract Number on Vendor Invoice - Russia
Hello,
One of my clients in Russia requires to have vendor contract number populated on vendor invoice in order to enable reporting as well as month end reconciliation (Report J3RFASK for Russia).
One trait of my mind is to capture the vendor contract number in the 'assignment field'.
In addition, client requires to calculate currency translation differences for each contract.
Question# 1: Can this be done automatically?
Question# 1: Has anyone experienced this before as specifically for Russia? How did you get this resolve?
Thanks,
PA |
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