Is fpe1 used to create a credit on a contract account
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SAP Invoices with Reference to a Contract
We are running SAP ECC 6.0. And we implemented Enhancement Pack 5 last year. With EP5 a new functionality within the MM area was the use of Invoices in reference to a Contract. I have...
Different Account Codes For Credit Memo
Hello Guru's Please suggest me how we can define the seperate Reversal Account Code for the Sales Return Transaction (credit memo) in comparisson to original sales invoice acctg doc with the...