Member since ‎08-23-2013

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Hi Team, Please suggest available process of letter of credit of vendor (import purchase). we are using version (EHP6 FOR SAP ERP 6.0).
Hi Team, Our requirement is while posting vendor invoice (MIRO, F-43) vendor account should split with tax code values separately. (Vendor account line for net value and vendor account line for tax value). Presently as SAP standard vendor account...
We are trying to Automate SAP System with E-Invoice portal can anyone please help with connecting the API's from SAP system
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