Hello Expert,
While i am reversing assets acquisition entry through ab08 & mr8m it showing error
Balance in techn. clearing account: ledger 0L, currency 00, INR
i have maintained technical clearing account also.
can any one suggest for this.
...
Hello Expert,
I have created One Billing invoice with TCS value but when i am check that balance in J1INEMIS there it is showing error no document found.
i have checked all configuration & BP master as well.
Under table WITH_ITEM also not showi...
Hello
i want to know can i make pricing Pro. Mark Down And Mark Up in s4 hana Cloud
Details Like i want to change Z condition type in pricing pro. is it Possible?
Regards
Pushparaj
Dear Team
I am making catalogue for purchasing requisition but while creating it system gives me error for cross company purchasing organisation is not allowed.
I am sending you screen shot please see it.
Kindly guide on same
Thanks & Regards.
Dear Sai
Exactly Same as shown Below
1)MRP
2)Second margin
4)Second landing
5)First margin
6)First margin with GST
7)First landing
8)GST
9)basic price
10)scheme of 3.5%
11)price after scheme
12)cash discount 1%
13)price after CD (taxable amt/gros...
