Dears,
We have a requirement , Tax should post to one tax code & penalty charges should post another tax code at Invoice.
Is it possible ? If yes please provide the steps.
Regards
Ranjeeth
Dears,
We have added customs fields(Bank Details) in contract using Adaption, same fields added assigned to template group.
After that downloaded the template & uploaded into Adobe Livecycle designer for designing the receipt voucher but we are n...
Hello,
My user has been added the product wrongly at sales quote(C4C)
, which is not yet approved still status is Open , now which she would like to remove the product from sales quote.
But we are not finding the option to remove the product...
Dears,
I would like to be determined the "Time Duration" based on Created & Completed the Service Ticket.
Designed the report but we are unable to determine the Time Duration in SAP C4C.
Please assistance on above. Thanks in advance.
Ranjeeth
Dear All,
My requirement is would like to send the notification(Wishes) automatically based on customer Date of Birth(DOB). Please share the inputs.
Workflow rules am not finding the option to define the rules for sending notifications a...
Dear Yasin, Thanks for detailed information about E- Invoice & appreciated. We are implementing the E-Invoicing for KSA, We are executing the EDOC_COCKPIT & finding the invoices with error due fields are not maintained (example Field Building Number ...
