Dear Experts,
I have configured the cost center determination based on the order reason using the OVF3 T Code,
The cost center is 4100204001. It is correctly updated in the accounting document for the invoice.
But,
Following is the account...
Hello Friends,
I have a requirement to fetch the COGS account number from the accounting document relevant to the material document.
Can someone suggest to me the logic to fetch it?
Hi Experts,
I'm getting the following error when clicking "Post goods issue" in VL02N.
Unrestricted stock is available in the plant.
Please help to rectify the error.
Hello experts,
I'm facing the below issue when I click "Release to accounting" in VF02.
The revenue account determination analysis is below,
Checked the 50300002 G/L account in VOFA for account assignment, OBD4 for account group mappin...
Hi Friends,
When I'm going to create a sales order. The above error message comes when trying to select a shipping point in the item level.
Have checked OVXC for shipping point mapping, OVL2 for Shipping point determination, MM03 for Loading grou...
