Then you will need to combine reports, i.e., ME2N and FBL3N. From ME2N you will get the Account Assignment 'A' for Assets and 'K' for OPEX items. You will need to map the Account Assignment based on combination of PO and Line Item and segregate as per your requirement of CAPEX and OPEX.
| | | ---------------Original Message---------------
From: naseeb uddin
Sent: Thursday, July 28, 2011 4:10 AM
Subject: GRIR-Report date period specific
Please let me know if there is any report to Extract GRIR for merchandise & no
merchandise (Consumable/Assets), with detail on a specific date/period.
From MB5S able to get GRIR as on date.
Regards,
Naseeb Uddin |
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