Dear All; i have the following scenario: i paid Down Payment to a vendor in EGP (Local currency) and i received an Invoice in USD and i will receive another invoice in . what is required is to partial clear of down payment against invoicethen ...

Dear All, when i try to find the net amount of a certain document (i.e. AP invoice for example), i find it by subtotaling on "Inv. Ref." field in [FBL1N] report. However, i need report or any available way to show the net amount directly along with...

Hi all; how can i link MM invoices (Supplier Invoices) with Contract agreement (in entry) and how can i get a list that shows all MM invoices related to the outline agreement or contract without considering the related PO. so i can select a certain...

Hi all; what is meant by work flow and does it represent a separate module of SAP and does it's tweaking and tuning represent additional cost ?