Hello all,

I am testing perfomance about customer's turnovers and balances (table tccom113). I made a sales order for a department VCOMER, then SO value updating field buor for this department. Then when I launched to invoincing Balance order becomes zero (in this case), and field obra takes this value but for deparment ACONTA (accounting department). When I posted the invoice, then in the same department ACONTA field obra becomes zero and field buin takes this value and field TOVR acumulate this value too.

Now my question is, why accounting department here? Is possible to obtain volume for sales department? how can i do it? :)

Thanks in advance,