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Question from Natesh on Nov 2 at 5:19 AM Billing document posted in September 2016 and reversed same Accounting document in November 2016. But posted Group Currency values are different from original one. Company code currency CZK Accounting Document currency EUR Group Currency USD Regards, Natesh | 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. _.____.__ |