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Re: [sap-acct] Under/Over payment for Customers Automatic line item creation

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Sep 5 at 11:39 PM
Hi Mohanty

Would it not be a better idea to post an independent thread detailing your
issue relating to cost sheet than hijack a different thread pertaining to
tolerances, please ?

Regards

VidhyaDhar

---------------Original Message---------------
From: MOHANTY RR
Sent: Monday, September 05, 2011 9:23 AM
Subject: Under/Over payment for Customers Automatic line item creation

Dear All,

Can anybody guide as to how to get the resolution for the following:


1. Our management wants to see the cost sheet . Please keep in mind that this should be Productwise and if there are more than one production order then the cost should be coming in totality.
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