former_member317998
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Member since ‎01-18-2009

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  • 157 Posts
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Hello All, User will maintain Sales office in the Contract the same should flow / fetch to Debit memo request (Order) and Debit memo (Billing) When Sales office is maintained in the Business Partner then Sales office is fetched in Contract, Debi...
Dear All, S4HANA 2020 For my Client need to Develop Credit and Debit memo Printouts, What are the Configuration steps and OPD steps. Thanks in advance. Regards
Dear all, SAP Version 2020 S/4 HANA. In VAT report T-Code S_ALR_8In 7012357 for Particular Tax Code and Intrastat report Values should match or not? Both report on what basis values will match (Net amount or etc.,) Analysis VAT report w...
Dear all, SAP Version 2020 S/4 HANA. In VAT report T-Code S_ALR_8In 7012357 for Particular Tax Code and Intrastat report Values should match or not? Both report on what basis values will match (Net amount or etc.,) Analysis VAT report w...
Dear All, Using Foiri App when creating Road Freight order getting below 2 errors unable to proceed further, Please suggest. Organizational Unit 60000050: No data maintained for business partner 4000000040Business partner 4000000040 is not a val...
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