Hello, I am getting the below error while doing release for accounting. I had gone through with old message threads but not getting exact cause of the same. Error message: Message no. VF072 (Document 901000189 has been saved - foreign trade data ...

Hi All, I understand about the standard behavior of the Downpayment settlement and further to raise the final sales invoice. Also seen that the in real time scenario, after making incoming payment via F-29 against the Downpayement Invoice and furth...

Hi All, The percentage basis option is not working for me to enter the required % and to auto determine the value against this. The below is the screen shot of the selection and the error I am getting under billing plan tab, Getting the belo...

Hi All, I have scenario where the user has to enter/change the desired value in the Service contract under Periodic Billing plan tab. Per the standard functionality, the values will be pre determined based on the period we defined, and these valu...

Hi All, I tried to get the correct root cause and solution by referring previous threads, but I did not get the right fit to resolve my issue. Hence, I am raising now. Scenario: Delivery related billing. Goods are moving from Dubai, UAE to Iraq. ...