Member since ‎07-08-2020

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We need to tick the "Balances in local currency only" for the GL accounts, but some of them have balances such as material GL accounts and we could not tick them.Situation: The material GL account currency type is USD but the document currency is EUR...
When calculating the bad debt using TCode F107 in SAP, the accounts displayed are not mentioned in OBB0 - B03 (Flat-rate individual value adjustment). 1. Maintained percentages in OB_72. Mentioned accounts in OBB03. Assigned Value adj.Key for the Cus...
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