on 2007 May 02 9:00 AM
Hi Experts,
Currently i am facing an issue where
In FB60 i have to validate the payments for unmatched invoices against
Product Category Group. To achieve this i need to add 'Material Group' field
in GL account table control of FB60.
I have studied all available enhancements and BADI'S on FB60.But i found
no one suitable for requirement. Could anyone please suggest me what is the
solution for this.
Thanks
ANIL
Hi Experts,
Could please give me solution for the below mail.
Thanks
ANIL
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