Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Lord on Mar 26 at 4:59 AM hi all
i have check the status in with OBC4,OB41 and OBA7, It is same . only the G/L account is different. but the G/L Field status group is same .
best regard
Lord
| | | ---------------Original Message---------------
From: Lord
Sent: Wednesday, March 26, 2014 2:02 AM
Subject: Different Field for Different Vendor in Down Payment Request F-47
When I create down payment request for different vendor with F-47, I find one vendor hase the tax code and another one doesn't have this choice. Why? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
