Dear SAP Gurus,My client has a requirement that invoices generated from a certain contract account should be posted to an alternate contract accountSo for eg There is a Contract Account 123 with contract 220. The client wants that any invoice created...

Dear Experts,We need some guidance on a scenario my customer is facingWe have ISU Billing and FICA in place. The customer doesn’t have Device related data and meter readings since it’s not a utility company and therefore ISU DM is not usedConsumption...

Hi Experts,I want to post a paymnt diff while posting thru cash desk. However, while selecting invoices in cash desk, the system is not allowing the paymnt amount to be lower than the amount selected. pls guide as to how the system can be configured ...

Dear Experts, I was just checking event r979 to see if i could define a custom amount for LPC. i tried doing this in the main codet_lpc_op-BETRW = '2000'.just plain definition of a fixed amount of LPC. however, the amount of LPC doesnt seem to be inf...