Dear Sir
There is no
"Earmarked funds" in " Additional Account assignment" node as optional. Then where to find it.
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Actually my problem is I am trying to create one Process order with E & L combination,in footer-Account assignment tape,after giving the sales order number ,the CO area,Business area and G/L account do not update automatically. what the configuration missing in SD ,MM and FI configuration
Please help me.
Thanks
Rajakumar