Dears I got the below Error while billing from SD side .i see it as strange error as both should be currencies .but the system bring one currency and company code .Please you support .i think it's related to co-pa .
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 91 | |
| 11 | |
| 9 | |
| 5 | |
| 3 | |
| 3 | |
| 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.