We are generating 'project billing requests' for multiple projects under a single customer, intending to create invoices for these projects. However, due to different 'project billing request' numbers, the system is performing a splitting operation w...

Hello, Is there a way to add revenue and cost information manually?Thanks in advance

Open the Fiori app 'Assign Recipients'Search for the value /FIEDI in the namespace field Search for the value 'EDI_FIN_INV_02_RECIPIENT' in the 'recipient for alert' field. In this part /FIEDI is missing. What should I do to solve this error?