Hi All,
We have a situation in production environment where there was an update termination while creation of the invoice Due to this the invoice number is missing from the assigned number range and VBRK table. I have already checked the forum and ...
I assume we are talking about declarations made from the NL here. If so , for EU as per standards there are Intrastat and Extrastat reporting possible.
Hello,If you have made the required configurations then it could be done via transaction code VE01. If not,for the detailed configurations and steps, please check the blog. https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/i...
Hi,You could reverse it by the movement type 704. Go to the tcode MI10, enter the Plant/Sloc, then the material and the Stock type as `2`. Select the Zero Count field and then post. This would remove the QI stocks from the list. You could also verify...
Hi Lydia, you could try changing the completion rule (VBAP-ERLRE) in customizing (Tx. VOV7) to E. Then make a test. However the existing documents can not be updated.Br,Sreemohan
