Hi, You can do it through FI substitution. Use account type ,Amount and User name as requisites to fill the payment block.If the field "payment block " is not available in the substitution,add it in the table VWTYGB01 through SM30
Hi ,The changes may be due to the following reasons1.Raw material price may have changed between CK11N and CO01 run.2.Costing type used in valuation variant of costing variant may be different for CK11N and CO01.As costing type is the place where it ...
Hi Prasad ,If the client is not open ,the changes for validation should have happened through Transports .Please check whether any TR moved in the said period and also check the change log for validation in OB28 .Utilities -Change LogsKumar
Hi Manoj ,You may have different sales order type or billing type for Free goods ,please exclude the order/billing type from the vaue field "quantity" in the form.Kumar