Hi All
In Inter Company STO, after saving the IC billing document using RD04, the MIRO gets created automatically using the Inbound IDOC. This functionality working fine.
Now the requirement is after saving the IC billing document, in VF02 busine...
Hi All,While printing Excise invoice directly system is not printing the invoice correctly,( Extreme right side values are not printing properly).However, while taking the same invoice print from PDF formate and taking the print, system is giving th...
Dear Experts,We have configured a new division, as part of the project, from the SD poing of view all requried config done, from the FI-CO side they created a new profit center and which is assigned to the materials ( of new division).Alos completed ...
Hello all,Kindly answer my small question Usually in inter company billing scenario, we usually create order, delivery and two billing documents right,So in the system where do we control so that user can under understand, yes he is suppose to crea...
Hi lakshmipathi.ganesan ji Thanks for your reply! I checked the note but it seems talking about the not possible during the MIRO creation. copied some text from note below.ThanksSrinu
After in-warding the stock at depot (MIGO) with excise, stock is showing properly inJ1IDEPOTSTOCK1 T.code
.Please check Excise duties are properly captured or not while doing MIGO? If inward the stock to Depot through STO then check whether you h...
