Hi ,Does anyone know the customizing from where the Assignment field in Vendor/GL line items are updated automatically when the payroll posting is done in SAP HR?Regards,Ramnik Singh

Hi,We follow the undermentioned process.1. Create PO2. Post down payment through F-48 and enter PO No. in F-48.3. Process PO and Post MIRO.4. Execute F110.Requirement: We want to setoff Invoice against Down Payment with reference to the same PO and p...

There was a requirement from some our users to display Accounting Document along with Invoice Document while doing MIRO. Following is the process to achieve the same.Step 1- Insert parameter IVFIDISPLAY in the user profile:Step 2- Create a MIRO Docum...

Hi All,Is there any standard report or methodology where we can easily track the consumption of number ranges.I know of table NRIV where we can get the number range information but i am asking of any standard report or methodology.Regards,Ramnik Sing...