cherish_ng
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Member since ‎06-09-2015

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If cash discount is automatically posted during payment clearing in F-32/ F-30, how would analyst generate the Credit Note later? The credit note cash disc is needed for some countries due to tax requirement. Your advice is appreciated. Thank...
Can we automate F.27 to send monthly statement? i have created variant but only can be executed manually. I not able to create batch job to run it. Please share the steps if we can automate F.27 to send monthly statement.
Hi Sap consultant, Recently one of existing Sold to Party requested the invoice to be addressed to another address different fromSold To Party, which means need to create Bill to Party, right? This sold to party has few ship to party and now requeste...