u010991913的博客

User found that “Cost Local currency” and “Cost Doc. currency” are defferent in report. The reason is they get from different data source and logic: > Cost Local currency: Get from the GI valuation(

 VL10C： batch create, but not trigger system to check credit. when change DN qty in vl02n, yvbuk will not initial VL01N: create DN one by one, and willl trigger system to check credit.