former_member190158
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We are based out of US and we have companies in AUS. Local currency for AUS invoices is AUD and Document currency is USD. The exchange rates are regularly maintained in table TCURR using OBO8 for exchange type M ( Standard translation at average ra...
This is related to IS-OIL / IS-MINE where we have configured the intercompany stock transfer order and the business wants to create differential invoice for the intercompany invoice. We followed the instructions of OSS note 541804 and made the necess...
We are trying to capture some user inputs at the time of invoice cancellation and wanting it to store in VBRK table for easy reporting purpose. We added a custom field in the VBRK table. Now when I try to cancel an invoice it gives the errorVF0056-ca...