Hi,

When I have run report 'Receivable Invoice Checklist' from session tfacp1438m000 for a particular purchase order /Position and selected option based on
First time 'Account payable'
Second time 'Based on values in logistic.

I got different values in logistic column
I want to know which logistic tables system refers for calculating amount in logistic column.

Thanks in advance.

Does that order/position have a variance in AP? You might want to check on those lines