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Former Member
Dec 11, 2009 at 09:17 AM

interest calculation on A/R Receivables

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Dear Experts,

While doing Account determination in the T.code OBV1 I am not getting new line items to assign the new currency and the G/L Account.

In order to add i have checked in the menu GOTO--- Accounts, but for me it is disabled. Please tell me how to activate the Accounts tab and how to add the new line for assignment.

Regards,

satish