Dear Experts,
I have posted vendor down payment by F-48 with allocated to internal order, and system uses default primary cost element to post down payment on internal order.
entry has posted successfully with 2 documents; accounting document and controlling document which display that internal order has the down payment value with reference of the default primary cost element.
the problem that i am not able to display the down payment on any internal order report.
Please provide me with any information about why the down payment has not shown in any report, and what report should display the value
Thanks & Regards
M.Elsayed
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