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Question from sam_sree on Aug 10 at 8:49 AM Hi Experts, I have a scenario in FI-MM integration. I am posting a PO with quantity 10 and with net price 10. While doing MIRO I am changing the price to 15. Here the difference amount is not getting the PRD account. It's get hit to DIF T-key. Can you please enlighten me where I am going wrong? Thanks, Sreekanth | Reply to this email to post your response. __.____._ | _.____.__ |