Hi Experts,
I want to change account document when create Billing on VF01 T-Code.
I try AC_Document badi Change after check method but that method not accept appending new account line.
Thanks for helping.
Best regards.
Hi experts,
I look a lot of pages but i couldn't find a solution.
When i try replicate the contract I get the R1 920 Error,
&&
" IF ll_xbut0bk-move_bkvid = ll_xbut0bk2-bkvid AND ll_xbut0bk-bk_move_date IS NOT INITIAL. "
This condition...
Dear all,
My purpose is money transfering from one desk to another.
For example:
At the start,
X cash desk amount is 1000 EUR.
Y cash desk amount is 500 EUR.
Intended operation --> transfering100 euro from x to y,
Final situation,
X c...
The customer wants to transfer the tax of export registered sales to a different account.Such as 392* - 192* account...I agree that Mr. Vijay,Adding new account line not make sense when creation of billing. I will talk about this issue with functiona...
This is exactly answer what I was looking for.Can i ask bonus question What if i want to transfer custom reference like "ABC1234****" or DFKKKO reference is this possible ?Thanks a lot for your help.
