Title
SD_VPRS_UPDATE

Purpose
You can use this report to update the goods clearing value from billingdocuments that have already been created.

Features

Selection
You can restrict the selection to a specific period, number interval oritem category. If you enter the item category TAS, for example, youonly receive third party business transactions.

Standard_variants
no variants

Output
The report redetermines the goods clearing value for the selectedbilling documents.
You receive a list in accordance with the selection criteria, in whichfor each billing number the old clearing value is matched to the newone. You can trigger the update from the list.