Introduction: Credit memo is the deduction in the original invoice value. Credit memo is required to post if less goods is delivered, overcharged, Items broken and many more reasons. Objective of this article is to focus on the calculation of the net...
Introduction:- Account modifier is important functionality given by SAP for EBS. It helps to map different GLs for the single external business transaction and posting rule.
In this scenario, NCMI is the BTC(GBO Code) for incoming receipt. Client ha...
Introduction:-Technical field name of document status is BSTAT that is mainly found in BKPF table which stores document status. We can find below standard document status.
2. Standard document status - BKPF-BSTAT
General Information
Posted FI docum...
This blog is related to planned delivery charges. This is useful for material management beginner and other end users.
Introduction:- Freight charges are mainly categorized into two parts. First one is planned delivery charge and another one is unpl...
Define settings for ledger and currency types – T-code FINSC_LEDGER
Introduction of currency setting: We can use maximum 10 currencies types in Hana. First two currency type should always be sap predefined currency type and remaining 8 currency type...
