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 Lakshmipathi,Revenue Recognition is configured properly.The Revenue recognition for the Item category marked as - B service related revenue recognition.Order relevant billingRegardsSiva
Hi,
Thank you for Sharing the informatiom.
i am getting the following Error in invoice after updating customer Account assignment grp in Invoice and sales order manually.All the GL accounts are determined properly
'No Control Line for Item 0000001...
