S_ALR_87012083 Report Issue
S_ALR_87012083 - List of Vendor Line Items, not displaying correct values for total. Consider for one vendor there are 3 forgien currency totals i.e. EUR / GBP / USD. While converting this total in local currency it summing all values (EUR + GBP + USD) and converting in GBP. Which is incorrect.
We are facing issue after we upgrade to ECC 6.00 version. Could you please let me know are there setting need to do to solve this issue ?
Regards, Nilesh Shete
Since release 500, this report uses the ALV layout
For further information please review the following Note:
Note 743991 Output of reports with SAP List Viewer
The reports RFKOPO00 and RFDOPO00 are not supported anymore in the 500
Concerning the other reports RFKEPL00 and RFDEPL00 then I'm afraid that they do not support the old reports in all details.
It seems you have to live with these reports and with the new ALV they use.
But, if you want to use the old reports then you can enter these report names in SE38 - RFDOPO00_NACC RFKOPO00_NACC.
This is the old versions of the reports and you are able to use these reports.But, please be aware that these reports are not supported by SAP anymore meaning that any errors in the reports will not be corrected by Support.
I hope this helps you with this issue and I wish you the best in your endeavours.