capture.pngDear Experts,
Need your input for creation of accounting document during MRNB ( Vendor revaluation). According to client requirement for every GRN documents separate accounting document should be created instead of one accounting document number with all the difference value. For multiple goods receipt document system should generate multiple invoices or credit memo documents.
Also The tax code used in MRNB should be according to PO instead of invoice document.
Please suggest for the possibility of the same.
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 94 | |
| 11 | |
| 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.