Exciting times ahead for the SAP Community! We've outgrown our home, so we'll be migrating to a new platform later this year. Let's continue the journey together!
Hi gurus, i have the problem in J1IH other adjustment transation. When i enter the BED,ECS,SECESS amout. But when i enter the determine g/l account it will show only the BED,ECS. I dont know the error . Its most urget requirement please help me.
