on 04-14-2007 5:17 PM
Hi all
After creating Credit memo thru FB65 how i should adjust with a incoming invoice.
please provide Tcode for doing this.
Thx In advance.
Kamal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
solved
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.