Member since ‎09-11-2014

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Is it possible to gerenate GR wise FI documents in MRNB ( vendor revaluation). If yes pls let me know.
Dear All,We have below scenario.X vendor whose total payment due is  Rs. 200000. having invoices booked as Rs. 50000,Rs.50000,Rs.100000.Right now we want to have payments to be made below Rs. 100000 so we have given criteria at document level (0.01,1...
Dear All,We have created the investment order & updated in asset master, the same was not updated in PO - account assignment tab becasue some configuration was missing.Now the  MIGO & MIRO posted for the PO, Missing configuration was correted after M...
Dear All,We have one customer to which we are doing exports sales only, now some time sales booked in G/L - Sales domestic & some time in Sales - ExportCorrect G/L is Sales - Export.So is any customer specific control can be set that sale should be b...
Dear All,We have done complete setting for MRNB in SAP.  Now SAP generated the correct details, with this we want to post the entry in SAP, but simulation of the document is not possibleStill we posted  the same, Now document is posted  with wrong am...