Hello dear all,
I have problem with Transaction S_AC0_52000888 (for payables: Profit center), the layout has been changer and i cannot anymore fulfill the vendor account & company code in the selection criteria before running the report (even if i choose dynamic selections, that fields doesn't exists)
However, It is ok for customer receivables : profit center S_AC0_52000887
Is there anyone who knows this issue (or oss notes...)
Thanks