Hi gurus,
I have a question about adding a new company code.
In order to add a new company code, for example, there is Company 1000 and Company code TK01, so we need to add a new company code TK02 (Company code TK02 is in the same country as com...
Hello,
There is an issue with the Po amount and invoiced amount in PO, for example, the PO amount is 100 and the AP team can proceed with the booking of 130 amount which means an imbalance of 30$. Do you know how can we handle this? Is there any o...