Hi Faizan,I assume both Company Codes are using the same Chart of Accounts and you want to provide different descriptions to the same gl account number in the same chart of accounts.Description is triggered from the Chart of account description (tcod...
Hi Surya,closing process without ML allows you to identify, if production order is not finally confirmed, the WIP and, if marked as finally confirmed, the deviations in the manufacturing process due to eg an extra consumption of RM (compared to the r...