Dear All,
I have a Purchase Order with account assignment category K - Cost Center. The GR for the PO is done. However, in the Purchase Order history tab, the amount displayed in the column "Amount in Local Currency" against the Material document in 0.
Kindly help me in understanding why is the amount 0 and from where is the "Amount in Local Currency" data picked up.
Many Thanks in Advance.
Best Regards,
NN