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Hi All,How do i print serial no in the same page of AR invoice in SAP 2007B. IN 2005B a separate page is printed for serial no. My customer want to print in AR invoice itself.Thanks in advance
How to give effect to commission dducted by Credit Card company on Incoming Payment by Credit card.thanks in advance
Our client business needs the following in AR Invoicewhen they sell item1 10 pcs , then 1 pc is free.when they sell item1 20 pcs, then 2 pcs are free.Now, how to incorporate it while making Invoice.Please adviseThanks in Advance
How to incorporate the approval procedure for cash payment above rs 20000.thanks in advance
Hi all, can anyone help me to solve this problem, when i want to Set G/L Account Method By as "Item Level" in Inventory Master data by DTW, what should be the format that i have to write on DTW Items template in "GLMethod" field.