Hi members,
There is a business requirement regarding export.
The process is Invoice --> Bill of exchange
Now the bill of exchange happens at later date from the invoice. When bill of exchange is created, the same exchange rate should reflect i...
HiI want to give a particular document type in F-28 & F-29 Tcode access to one user .I create a Role using PFCG Tcode in that I given a 2 Tcodes. In authorization document type is showing but in that activity is authorization group.How to restrict t...
Hi,I am also facing the same issue. The output shows successfully processed with green lit symbol, where as the same is not populating in SOST. I have checked email address and config.Where as if I am adding output manually the output is populating i...
Yes, but cant ship goods to port without e waybill and valid invoice in case of GST. If I apply posting block and manually release for posting, will the exchange rate differ?? or it will pick from invoice. I want exchange rate on the day of bill of l...
