Hello,While I am creating a shipment document for a particular delivery (W/o PGI) in VT01N after selecting the delivery document and clicking on the overview screen there is no data copied to the shipment document from the delivery document like rout...

Dear All,I came across an issue recently related with revenue recognition. In this business process of OTC this is how it goes:Creation of Contract => Creation of Invoice => Creation of Invoice list => month end VF44 is run.Normally after creation of...

Dear All,I came across an issue recently related with revenue recognition. In this business process of OTC this is how it goes:Creation of Contract => Creation of Invoice => Creation of Invoice list => month end VF44 is run.Normally after creation of...

Dear All             Whenever I try to release a billing document to accounting side the following message pops upEnter a Business Location Message no. F5A192I have check throught out many discussions regarding this issue but i could find the solutio...

Dear SAP gurus                       I got a requirement , while a billing is being created with items of TAN and TANN the payer should be the sold to party itself but the rates in case of item TANN should be posted for a different payer. The TANN it...