Dear colleagues!I run transaction F107 for one month, and total amount for the column "Amount in LC" is different vs. the amount I'm getting in FS10N or F.01, the difference is really small.What can cause such difference?
Thanks in advance!
That's the question - the process looks:1. there is POST request from Magento to SAP web-service2. order is created in SAP based on the POSTI need to understand exact licensing approach for this case
