Hi All,
We need to understand how to refund the customer account.
Example:
We have posted one customer invoice with 100 rupees
Now we have posted incoming payment also with 100 rupees
now we made an overpayment and realised, now customer i...
Hi All,
There is an requirement that Individual payment should be mandatory in Vendor Master, I was trying to find out the Field status but could not find.
I have checked in OB23(Attaching an snapshot) but still not able to find how to make as ma...
Hi All,
We have created a Internal order in back 2015, we have ran all the settlements and now IO balance also Zero, we have ran the Settlements till last year i.e., 2020
Now the IO System status is in TECO, When we are trying to close the IO sys...
Dear All,
I'm going through the below blog last mile of reporting with SAP Disclosure Management
https://blogs.sap.com/2020/11/23/sap-s-4hana-for-group-reporting-delivers-the-last-mile-of-reporting-with-sap-disclosure-management/
Here my query ...
Dear All,
In F-32 Transaction, Once we entered all the details at the time of the simulation screen, We need to change the document date in SAP
Can anyone help me how to change the document date at the time of simulation?
Snapshot attached.
B...
Hi Sanil,Thank you very much for your valuable inputs, Sure i will check everything in detail and if not find the solution i will go for the last option product support.Have a great day!!
