I did an AR down Payment for a sales order then AR invoice got generated and applied part of the down payment to that invoice. Now there is some unapplied amount left which I need to refund back to the customer and clear my unapplied deposit amount. ...

Hi,I am trying to setup my document numberings on my new database but when I go to that screen it doe snot show me any primary default numbering setup it just shows me the table names and a blank field. I tried to add the primary number it comes up ...

I have a customer who uses SAP 8.8 with MS outlook 10. Which causes some issue with outlook?When you logoff SAP it does not shutdown one of the integration services (BO_Sync Exe) and when that happens you cannot open outlook it gives you error msg as...