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Member since ‎2011 Sep 08

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Respected Allwe have a situation, during Imports we create a PO with conditions having approx values since actual cost is not known for input. But once the GRN is done, approx cost can not be rectified to actual cost, since delivery cost and so on co...
Hi all,Can anybody advice me on Electronic Bank statement config along with  a sample data to check the config? Manual Bank statement config I have done successfully and running very well, but electronic is some what in trouble water?Your valuable in...
Dear Experts,Please advice at the time of MIRO we are getting error CO object not assigned to a GL ( Carriage Inward road Transportation Cost).But cost element is assignedto it....same is checked via FS00...we are taking WBS element at the time of PO...
Dear Experts Please advice me on any tocde or program from where I can get a foreign currency inflow and outflow remittance in a financial year.For Example....Company code currency is INROccasionally we book invoice in USD or GBP for foreign vendors....
Dear All,Please help me with standard config documents of TRCM and study material to understand it better.It would be great in case somebody has a SAP study material....for fundamentals it is very good...soft copy apart from it is also welcomed...ple...