Hi All, If I configure in tcode FINSC_LEDGER like below, any issue in the Group Currency calculation? Particularly when I compare FI vs CO documents. Local currency: Translation date type = Translation date Global Currency for GL and CO: Tra...

Hi There,Need Function module to get RY number ( Object ID ).When we use FM - RH_RESOLVE_RESPONSIBILITIES or RH_GET_ACTORS, we will get the possible user id's/personnel numbers. But I need those from which Responsibility (RY number).Any one know any ...

Hi All,Any one have any usefull documents / links on aforementioned topic. Like to learn in details.I already gone through the  Thanks for help in advance.Thanks,Ponu.

Hi,I would like to create Credit/Debit Memo with reference to Billing document and I would like to use BAPI. But I may not pass all the details to BAPI, e.g. Material no, PO no and other details. Those details needs to take from referenced Invoice (j...