I'm trying to post a certain wage type that indicate a quantity of hours for each personal number that are included in the GL line. . The system bring it correctly into the field of quantity along with the unit but creates a new document line for t...

Hello, I'm posting a credit invoice with negative amount in PR05. I've noticed that FM posts this in FMIOI VT 52 for amount type 0100 positive amount and for amount type 0500 negative amount. Both give the total of zero. Is there any customization fo...

Hello,Can any body help me in finding a way to create one travel request for 3 different employees?Is there a way for such business need?Thanks,HG