Member since ‎03-17-2021

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Hello Experts, I erroneously have booked the following entry, Dr. Expense Cr. Vendor using FB60, then I discovered that the expense should be capitalized to an AUC, how to correct the first transaction. Note: I don't want to reverse the first e...
Hi Gurus, I am trying to use MIRO, and I get this error when I hit post.1.png FM is active and the update profile is 101, this error comes directly after I changed the settings in OFUP, before it was Gross Tax and the flag of adjust tax display was...
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