Hi Could I have to add a new variable in Posting types ? example in PP37 I want use from supplier group or combination-variables ?
Hi Community, Is there a way to Import Depreciation for an Existing Object/Asset with newly added Book. For example assume FA is already implemented and now we need to Add another Book for Tax Purpose. I have tried the FA import external file template. But seems it does not allow for an existing object. Thanks Lahiru
Can anyone please explain why I am getting this error in MSI window when trying to post the invoice ?
Hi,Does anyone know how system works with automatic matching when PO lines are having different tax codes. should it get the correct tax code from PO to posting lines ? I have tested few times but it only get the first line tax code from invoice. I used the copy unmatched PO receipts.. to get exact invoice lines, same as PO lines.When this is the case, invoice does not get auto authorized due missing tax correspondence with invoice line tax codes and posting line tax codes.ThanksGayan
Al-Salam Alikum I defined BU code string in our company 101.in cash box , this part code is enabled for direct cash payment.but un-enabled for customer and supplier payment .how I can enable this code string for customer and supplier payment ?
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.