3 weeks ago
Hello!
I would like some help, we need to make an accounting entry referring to a document billed by SD, but it will be a manual entry, I would like to know if there is the possibility of adding this entry to the SD flow, in VF...
Is there a more Standard way possible, and if it's just Z, how would I do it?
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PT BR
Ola!
Gostaria de uma ajuda, precisamos fazer um lançamento contábil referente a um documento faturado por SD, mas será um lançamente manual, gostaria de saber se existe a possibilidade de adicionar esse lançamento no fluxo de SD, na VF...
Existe algum modo mais Standard possível, e se for somente Z, como eu faria?
Request clarification before answering.
If you want to add some entry in FI to SD, then, it is always better to start from SD side by having the required pricing procedure and account determination configuration in place.
If you can explain what the Business requirement is, suitable suggestion can be given.
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