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Question from nelyf on May 30 at 10:59 PM Hi, I just want to clarify the correct set-up for GRIR clearing in the master data. Our current set up was: Account Group: Liabilities/ B/S account Control Data: Account Mgt - Line Item Display Field Status Group: S005- GRIR Clearing Is it correct? Please advice. Thanks, Nely | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |