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Question from Rolf_John_Siason on Sep 24 at 3:42 AM Hi Masters I Change the assign G/l Account 220000002 for the MODVAT clearing account with a new G/L account 2200000003 .. I also Chnage the Assign G/L account 220000002 with the new g/l account 22000003 in OB40.. here's My question., How can i test if The changes I made is working Properly?. Thanks in advance | Reply to this email to post your response. __.____._ | _.____.__ |