Hi ,
We are uploading the Material Long sales text in through FM_SAVE_TEXT in Material Master and its upload correctly,
Issue is when we see the same text in display mode its proper align how we uploaded enter in xls but when we see same text Edi...
Dear friends, I am trying to take a cheque payment of one time customer through advance route in F-37.But it is giving me error as special GL not maintain for that customer.