Special Processing

One View Supplier Ledger Inquiry has the following special processing:

• Adjustment records are not displayed as they are already applied to the original pay item.

• As-Of Processing is available.

• If the As Of Date is entered, records with zero open amount are not displayed.

• As-If Currency conversions are available.

• There are form exits to One View Supplier Payment Inquiry (P04720) and One View G/L Inquiry (P09219). Versions are specified in the Processing Options.