Hello Sapians,We are facing the issue of functional area. we are posting credit note, at the time of customer credit note we post an entry>> Receivable DR and Customer CR.What is actually happening, system is deriving the Functional Area on receivabl...

Dear SAPians,I am executing the Automatic clearing for GR/IR but its not working only in the case of Import (i.e. Foreign Currency) whereas Local currency is clearing normally.On execution the system shows information message "The difference is too l...

Hi All,My Client has a requirement of changing the With Holding Tax type at the time when they execute the payment no matter what would be the rate calculated at the time of Invoicing. I have suggested them to Assign Maximum WHT types to vendor maste...