This report issues a list to check the processing of adjustment at present value, made through the routine APV AP Calculation.
In the header, it displays the processing of all parameters used in calculation of adjustment at present value. In the item area, transactions made by processing are displayed. Then, at the end of the report, there is a totalizer by type of transaction (Composition, Allocation, Accomplishment, and Write-off) of processed values.
Procedures
Issuing APV Accounts Receivable Checking:
See Also