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Purchase order to AP Invoice to AP credit note query SAP business One HANA

nikunjmehta2290
Participant
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Dear all,

Need to help in Purchase order to AP Invoice to AP credit note query SAP business One HANA

Regards,

Nikunj

Accepted Solutions (0)

Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
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Hi,

Convert query from below thread to HANA version,

https://answers.sap.com/questions/11307538/po-until-outgoing-payment.html

Regards,

Nagarajan