Hi,
I have a GL where there are many transaction in different FX currencies going through the year. At the end of each year the GL is cleared down to nil in document currency by way of summing to nil. And then the local currency is cleared through ...
Hi there,
*Just to start - I am not sure how to use the SAP tags, I hope this reached the right audience, if not please help me move this*
I currently have an asset sitting in Assets under construction and has not been touched nor depreciated for...
HI there,
First time using these forums so not sure I set the tag correctly.
So I set up a vendor yesterday with no Purchasing organisation.
Today I have been told I need to add a specific Purch Organisation to it.
However when I go into XK02...
Hi Vinita,This works, thank you so much!However can I then ask are there now two instances of this vendor? One with the purchasing org (the one just created) and then one without purchasing org (the original one). but both have the same vendor code?S...
