Hi All We have a reverse charge tax code which is posting correctly during plants abroad invoices .However when the same Tax code is being used in a stock transport order , the tax amount is getting posted with wrong sign on the tax G/L accounts .T...

Hi Experts, I have created a condition table in NACQ and tried to add in the access sequence 0007 but whenever I put enter the value disappears. But when I tried in Z-Access Sequence, i was able to add the condition table. I don't understand why th...

Hi, We are doing downpayment requests for the Sales order through FI posting and not using the milestone billing plan. Once the downpayment has been cleared by the FI consultant it should automatically remove the block from the Sales Order. So a...

Hi Everyone, Is there any configuration available in the system to do validate the Region is applicable for a range of postal code. I have tried to maintain in the table V_T5UZC but it's not showing any validations accordingly. Regards, Sidha...