abouzidashraf30
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Member since ‎12-17-2022

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FM account assignment fund is not the same as the original derivation Message No. FICUSTOM404 This happened at the time of MIRO I have reviewed the Fund element on all items in PO and goods receipt and Miro they are the same Thanks
I need an explanation for my case below and I appreciate your help the local currency is SAR and group currency is SAR and the source currency of the group currency is local currency basis however there are a lot of mismatches between them you can...
Hi, There are like 800,000 Fi doc need the assignment field to be updated on specific gl and each transaction has a unique assignment value so fagll03 option mass change is not applicable and i tried lsmw through batch T.code fb02, and can't do the...
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