on 12-16-2011 4:53 PM
Hai
i need a details about the document setting, company setting,document setting, like D&isplay Credit Balance with Negative Sign ,Use Segmentation Accounts , Use Negative Amount for Reverse Transaction, All&ow Stock Release Without Item Cost
how do i known? why using this fields tell practically...
Hi,
Check this link....
http://help.sap.com/saphelp_sbo88/helpdata/en/a6/69466becbb42e38267a44498f05fa0/frameset.htm
Regards,
Priya
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You can find details for these fields in the help files
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Hi,
You can find mos of through OADM table. However, it is easier to search under Admin menu.
Thanks,
Gordon
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