on 07-18-2007 9:02 PM
Dear friends !
Could I receive with mov.type 501 E , material to Sales order and post account documents to Financial area or Special Stock E (Sales Order) is always non-valuated ?
Best regards,
Alessandro
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try to explain clearly and more elaboratly, so that one can give proper and relavent answers
can u explain it still better = so someone can help you ..
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