We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE: [sap-log-mm] Transporter and Custom Clearing Agent Bills Delay the GR Process

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Reply from burney on Jun 24 at 7:52 AM
Use MIRO and choose subsequent debit. Enter the PO number and value in the
format. Simulate and post.
Regards
Jawaidburney

---------------Original Message---------------
From: nadeem_a
Sent: Tuesday, June 24, 2014 7:47 AM
Subject: Transporter and Custom Clearing Agent Bills Delay the GR Process

Dear Anil, please clarify how to debit credit after invoice posting

Nadeem Ahmad
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
burney  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language