hello all,
i had run the ff: query
select * from odpo where odpo.DocNum = 14001244
select * from PCH5 where pch5.AbsEntry = 1244
result see image below
Now in SBO GUI - this what i can see
pls observe that the Document number of the A/P Downpayment Invoice is 14001244 - the same in the Query. Now this one puzzles me. why the result in plaing Query it says WTC1 where when i browse in SBO it says WTC2 WtaxCode...
any inputs is highly appreciated.
Thanks