on 10-09-2017 8:27 AM
Dears,
We do Sales Invoicing in SAP B1. We have Credit Sales and Cash Sales for this we already defined the series.. We need to default the revenue account based on the series.
Please guide us.
Thanks and regards,
Mathew.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.