Dear All,We have defined the grouping key (based on currency 'WAERS-CURRECNY') in the vendor master record and the vendor has also a customer to the company. We have two vendor invoices and one credit memo and the same time two customer invoice and ...

Dear All,When we enter the G/L, Vendor, or Customer accounting document, if one line item contains text information and the same text should be copied into another line item automatically without entering '' or '+'. What are settings we need to do?Ri...