Report 'Receipt Accrual Balances'
SummaryReport similar to 'Adjust Receipt Accrual Balances' menu
We want a report that shows the same information as you can see in the 'Adjust Receipt Accrual Balances menu'.
It has to show the amounts that are displayed in this screen per reference date, PO and business unit.
- Business unit
- Purchase order
- Accrual Adjustment
- Item Price (net received and invoiced)
- NonRecoverable tax (net received and invoiced)
- Recoverable Tax (net received and invoiced)
- Total Receipt Value (net received and invoiced)
- Accrual Balance Quantities (Net received and invoiced)
- Quantity Difference
- Supplier Site
- Inventory Organization
- Item Description