Hi Guru's,
We post invoice from Legacy system to SAP via IDOC .There are no PO/GR reference in SAP.
We have Pay Term maintained as 1 % of 15 days .when we run Payment job we are not seeing discount calculated.
searched may blogs and couldn't fi...
Also to mention Discount is calculated for Manual Invoice ,created in FB01 but discount is not calculating when Invoice created with same FB01 Via IDOC processing.
HiWe paid next day to Base line date and still discount not calculated. We tested this in Quality system having payrun next to Baseline date and also with 14th day.Note:This is a Freight Vendor Invoice .Thank youchandra
HiIf you are posting ASN details Via IDOC processing to create Inbound Delivery .Then you may do change in IDOC Processing code to first create Inbound Delivery , do confirm that inbound delivery got created and then call GR posting FM to post GR ag...
Hican the below be in more details to which context you are referring to , so can be addressed accordingly.is there an average value for the maintenance costs of a material master ?- calculation of cost potential of reducing duplicates- do you have a...
Consumption for article is recorded against to each Plant.We can use Consumption reference of one article to other article at one specific plant but not for Plants consumption to one plant.So may be we have to load all plants consumption to One plan...
