We have a requirement for Turjey where for Purchase returns output tax code is used. While posting the MIRO invoice i am getting an error as "
Tax statement item missing for tax code O9
"
Hi Team
We've tried to implement this migration cockpit (LTMOM) very complex.
and SAP provided Excel upload templates with using the transaction code: KSTBUD will get the implement of note# 3145836.
Hi Alina,
Thanks for the blog we want to know if we can post to a different GL account for the COGS revaluations (not to original COGS Account). However, we still want to post to a customer level characteristic in COPA for each COGS. Is there any po...
Hello Prakhar,
Thanks for giving high level Overview of Universal Allocation for both Cost Center and Profit Center, but I have tried select in the "Allocation Context" but not updating either Cost center and Profit Center which is mandatory field d...