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Re: Process order confirmation and reversal showing different amount

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Hi Kamal Kumar,

 

First of all thanks for prompt reply!

 

The price ind. in Material is S.

 

Is there any way to identify for posted Prd Diff. is based on which values. Posted Prod. 17,569.27 is calculated from which expenses.

 

If there is any standard report in SAP.

 

Thanks

Sagar


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