suma_mani
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Member since ‎01-16-2009

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Hi Guys,In one of my client wants to create single invoice on monthly basis,which includes standard invoices,Return invoices,Credit Notes and Debit Notes. I am just little bit confusion how can i achieve this requirement with using of single SO docum...
Hi All,Is there any standard functionality to achieve below said process.Company  Name :- ABC Customer :- Z in ABC books Customer :- Y in ABC books Material code :- 12345Company ABC and Customer Y having rate contract for current year for Material 12...
Hi Experts,We have LIVE system since last 3 years and would like to implement Transfer pricing between intra plants with some mark up price. 1. We are not using Material ledger ( Not intrested to implement in future also) 2. Legal valuation are assig...
Activation of Open item management:- I would like to share one document, where you can learn how to activate the open item management with using of existing SAP tools. SAP given tool activates OI for GL accounts since ECC 600 onwards, if balances exi...
Hi Experts,We recently activated custom algorithm 901 with logic of ,if check number and amount match > cleared the open items of Bank clearing account.Otherwise system doesn't clear the open item's which is working fine for FF_5 and FF67. Certain li...