Hidear,
I have thefollowing problem
I have activated Catch Weight Management with business function /CWM/CM_1, because I post a goods receipt for a subcontract
order. Due to different valuation prices between the local currency and the
additional currencies, a difference posting may be created in the local
currency. This not is displayed in the accounting document
The note 1596095 applies to IS-CWM 604 and 605 but now I have the 606 upgrade
Thanks and Regards