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Re: Time of vendor payment total amount break in two entry in tcode F-53

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Mr. Mukthar,

 

 

Please check my screen short hope it will helpful to understand what happen in my system.

 

i have 4 pending invoice first three invoice use profit center 11310002

 

Last invoice use profit center 11310004.

 

pcs1.png

 

  this is my fbl1n screen status

 

  when i goto F-53 : in F-53 we are using 11310012 PCS as common PCS.

 

 

pcs5.png

 

 

 

 

  pcs2.png

 

    we are getting single entry of 25 pk.

 

pcs3.png

 

 

 

pcs4.png


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