Hi Experts,
From transaction "FK10N" which just displays vendor balances. I have gone into a
particular freight vendor. I want to see what cost centre & sold-to the freight costs
have been posted to.
1St screen will give me the total breakdown of the invoice & on
this screen only states the cost centre. It doesn't show the sold-to/customer number
that the other line items have been posted to. In order for me to get this, I have to
drill into each line item separately .
Is it possible to have sold to/customer number on the same screen which gives cost centre?
Thanks and Regards,
Neha Kapoor
