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Dear Expert While taking Pritinout of Billing doucment (Invoice) through Tcode JHF3 i m getting error is Business Partner Donesnot Exist. Regards NelsonEdited by: Nelson_ABAP on Jun 21, 2011 10:30 AMEdited by: Nelson_ABAP on Jun 21, 2011 10:40 AM
Hello Expert, One of our User Pass Credit Note entry and Posting done for the same. But Problem is that That Document Number not reflect in NAST Table. But other Credit Note posting entry reflect their, Can Any one Tell me why this happend?Thnks in ...
HI Experts, How to Create New Wages Type ? Regards Nelson
G/L Account Debit / Credit Values Line Item Wise. What is Tcode for that?
where can i get total outwork cost?