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Member since ‎05-15-2011

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Hi, While running VF44 the Defered Account is not Depleting the amount for Commercial Account only for one particular material. after checking the report one material is identified as issue. Two Accounts are Assigned in VKOA one Normal G/L acco...
Hi, i went through various answers for the issue but unable to solve my issue. Account assign grp for customer given manually invoice and sales order. g/l accounts shows determined on revenue account analysis. material account assignment grp ...
Hi, There is a Field called 'Note" in BP-contact persons data which is appearing for BP created as Organization. when BP created as Person this particular field is not appearing in contact person data. Table- BUS051___I Field- PAREM Please...
Hi, please let me know how to check BP Credit limit change History in s/4 Hana. Thanks
Hi, we have a situation here where in 4 invoices are posted in GL account posting. The standard solution is to cancel the billing document and repost the invoice with correct gl but the client doesn't want to cancel the invoice as the same num...