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Reply from Roy B on Jun 19 at 9:15 AM Please, when asking a question like this, give us ALL the information at the start instead of waiting for us to drag it out of you bit by bit!
I have not answered so far because I do not see any business reason for such a requirement. Have you been asked to provide this report by management and why do they want it?
Have you challenged the request since it is not a standard report? And, assuming you are an SAP FI-CO consultant, why have you been asked for this and not the users? I have seen users who were quite capable of creating an ABAP Query for such a requirement, for example, and this would be more usual because once the system is live it is theirs, not yours any more. A consultant should not be working in the system but should only be supporting users after Go-Live.
Regards,
Roy
| | | ---------------Original Message---------------
From: joy83
Sent: Tuesday, June 19, 2012 8:49 AM
Subject: FI Report With Entries Posted Without WBS Element
Thanks Shinu, but this is only for GL document. But I also need which
document pass through vendor invoice also. |
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