Hi,I am in between the configuration of house bank.AT MANUAL CHECK UPDATING step I am unable to save the data with the document number as error says 'Changes for vendor 10002 not yet confirmed'. There are no changes made in vendor master and newly cr...

Hi, I am configuring Tax on sales and purchase. However, I am unable to find Account key as MWS or VST in the list. How can i create one? 

Hello,I have a finance background and recently completed my SAP FI certification. Currently I am not associated with any company. So I wanted to know how should I start with any project implementation, so to enhance my profile and experience in SAP? ...

Hi, I am creating Vendor in BP, while updating company code with supplier i am getting below mentioned error. Company code not assigned to C/R or C/R to calculation procedureThis is a new company code i have created and no tax calculation procedure i...