Hi While parking the documents there were certain auto generated tax related line itemsThese items are visible only during simulation but system does not save the account assingment inputs at simulation level.How to include account assignment for aut...
Hiin case of parked documents, if we want a particular user only to authorize how to control that only the authorised person is enabled to approve the particular documentRegardsAnuradha
HiIn the import PO the calculation procedure is not getting updated. What should be checked from finance side. We have already update the vendor master correctly with the schema group, vendor RegardsAnuradha
HiThanks will try to do this way. But will this work for parking also. FV60. While simulating Business area and cost centres are updated manually but from this stage we can only post saving is not possible. With OKB9 will the business area and cost ...
SirPls guide me abit more in detail. I used the validation at header level. With a plan that the user parking should use the login id for example LISANU in reference colulmWhile posting with FBV0 the system to validate and post only of the person pos...
SirKindly explain in a bit more detail. We have planned F-28 inputs as customized.Z tode in which Inputs will be upto the level of Open item selection > Choosing customer. From there It will be in background default will be Distribute by age and auto...
