I am having incorrect credit exposure values when using Oil Bill of Material?
Kindly share your views, Thanks in advance.
No Comments Posted for this Article.
Billing issue(SAP SD)
Dear friends, i m facing a problem while user is creating an export sales order, till the PGI the system is doing fine, but at the time of billing it is creating two invoive for one outbound...
SAP SD Billing Problem
During Billing, I m getting a error "Item Not relevant for billing" There I m using the F1 billing Type for sales order to billing and i have also mention in OR controls F1 as a sales...
Financial Postings for Credit Memo
Hi experts, My client is have the below requirement so for please kindly assist me ASAP. 1. Financial posting for credit memo will use spot rate prevailing on date of original invoice as...