Greetings FI Guru's I would like to know how you can do so that the result of the monthly exchange evaluation is distributed to the current account of each foreign supplier and not to a single account. My settings in OBA1 KDF operation is as follows:

Greetings everyoneI'm building a LSMW for TCODE MB1A, I want to mass consumption of materials and I am using the direct input method. The LSMW works perfectly just I'm having the problem of the dates of consumption, ie BLDAT and BUDAT field are not t...

Greetings everyoneI would like to create a Credit Note using as reference an Invoice, but the Credit Note must have a different pricing procedure of the Bill, already set up in OVKK a different pricing procedure, but when I do the Credit Note copied ...

Greetings everyoneI would like your support in the following question:I have a condition  ZADB that belongs to the pricing procedure  ZBOS1 and ZADI00. The sales order X100 is associated to ZBOS1 pricing procedure and the value of ZADB condition is e...