How to reconcile F43121 to F0911 based on PO and line Item ?
Dear All: We are trying to reconcile F43121 to F0911 for a Particular PO. How to reconcile F43121 to F0911 based on PO and line Item ? What is the logic to check F43121 to F0911( RNV) Is there any standard Report available ? Regards Badri