on 2020 Mar 10 6:10 PM
Hi Folks ,
we are encountering the issue in SAP VIM , in DP document screen the gross amount will become double once it get post ,
but once this DP document posted in SAP VIM the FI amount is correctly posting but not in SAP VIM DP document screen .
Could you please provide your input and suggetions .
appreciate your response ...
Thank you .
Yash
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