Dear,
would like to use BAPI_PRICES_CONDITIONS to create aswell scales - how to fill BAPICONDQS (table KONM) to achieve scale condition record ?
Example:
1 PC is 10€
10 PC is 5€
100 PC is 3€
Thank you for answer.
Regards
Dears,
is there any standard customizing (probably not) or at least userexit to post SD invoice to FI-AR instead of FI-CA ?
We have different type of invoce for this part of business.
Cannot derive on customer group, since this customers, can b...
Dears,
thank you for very nice overview of integration.
when creating new HR no. in synchronization to new BP no. we are missing some values:
enter a value for field Authorization group
enter a value for field Data origin types
enter a...
Dears,
thank you for very nice overview of integration.
when creating new HR no. in synchronization to new BP no. we are missing some values:
enter a value for field Authorization group
enter a value for field Data origin types
enter a...
Dear,this can be now achieve throug customizing with release S4CORE 104:FI > Contract Account Rec. and Pay > Integration > SD > Deactive SD Integration in Distributed SystemsRegards
Hi Bunty,did u solve this ?We have strange situation on client 220 is working for one company code and on test client 317 condition on billing is now calculated.Any suggestion would be helpful.Regards,Tilen