Hi, As we have observed tax code is not auto pick up when we have enter the PO number line item level in VIM analytics transaction code. But Basic data tax code is pick up once we have enter the PO number. I have checked TAX config level its ...

Hi Expert,Which i have observed in the cost center variance report wrong quantities has been allocated through activity allocation for that activity type. Reference transaction COBK. So can i reverse those quantities? If yes where can i do let us k...

HI Experts,Our client has been did the mistake instead of INR currency he was created the PO for CHF currency. But When they are trying MIRO invoice to push the workflow they get the error message.Material master recrord price #70560 and inventory va...

Hi Experts,We are having the problem in cost estimation.In the BOM level 2017 we have added one new SKU (apple 19. Ml) valid from date 21.01.2017 in the BOM . which we are having the one exiting material (apple 23 ml) we have change BOM valid from da...