on 2022 Feb 16 6:40 PM
Display an Object oriented ALV Report to display the vendor list which is wrongly posted
Request clarification before answering.
BSIK and BSAK tables provide transactions posted for vendor/s and based on vendor master available in origin document the following proceeding transaction posting happened and it will not post to other vendor number which was not available in document as wrong vendor!
Can you share an example where a wrong vendor posted and accounting entry updated with wrong vendor code by referring origin document have right vendor code!
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