This is stock transfer process from one plant to another , we have received goods in receiving plant . now while creating inbound process facing below error
I am facing error while creating gst inbound invoice using tcode j_1ig_inv
below is err...
I have an insurance condition type in import po pricing procedure . I just want it to be used for calculation purpose but it should not add to inventory value . please suggest
hi mvaidya could you please elaborate on your comment as i have already tax code assigsned to gl in ob40 and also it is opened in ftxp and info record with tax code is also maintained
HI mvaidya can you speake to me at <<mobile number removed>> or whats your no. ?<<Please avoid sharing personal informations with your post >> The very purpose of this forum is to share knowledge and there should be visibility to all>>
