mahesha27
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Member since ‎2014 Nov 10

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Hello experts, As part of the business requirenment, we have to create a new dunning letter without disturbing the existing ones, in way whenever the dunning is done we should be able to get in two form with different header/footer. Is it possib...
Hello Experts, We have documents posted with MIRO but the exchange rate difference is coming difference very minor difference it annoys. (example 0.01 difference for each document) In the document currency its posted correclty. is there any p...
Hello experts, We are able to view payment block i.e, R BLOCK in se16n but not FB03, Could you help us on the same. Best regards M
Hello Experts While uploading the BAPI- BAPI_FIXEDASSET_OVRTAKE_CREATE/POST Getting the error " Transfer of posted deprec. values not possible(area XX does not post)" after the upload we are getting this error. Could you please help me in this....
While releasing the billing document in VFX3 to accounting the document 7256107174 getting the error “balance in transaction currency”.
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