Is it possible to post JV from AR01 in sap? We will need to post a JE with TP to this t-code (typically used for massive disposals)

Hi Experts, I have a requirement to have Trading Partner during ABUMN. I am unable to populate this. Can anyone suggest how to do this? I cannot maintain TP in GL since ours is a global company with same Chart of Accounts used.

In OADB, we have the required setting in the receiving company code (Germany), but when the asset is transferred from another company code (USA), there is no data posted in Non Leading ledger. We are trying ABT1/ABT1N. But there are values posted in ...

We have same configuration in DEV and Quality, but while testing Sales Return PGR in Quality system, the system picks a different GL when compared to DEV system. Checked all config in OBYC, Material Master and Customer master, nothing has changed. ...

Hi, Business wants to verify Invoice to be performed by Logistics team and Invoice posting by Finance team. Can anybody suggest if this is possible without Parking or blocking? Can we make MIRO a 2 step process?