Member since ‎03-25-2019

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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, Is there any tiles from we can upload mass customer invoices? Thanks. 
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.