Hello to all,I'm in a atypical situation, according to requirement when consuption cover a normal period I have to do calculation on monthly period basis but if I'm on a prorrated period like price changing or device replacement I have to do billing ...

Hi dears, At periodic invoicing process with some contract accounts I receive error message “0195 Internal error: Combination of compensation and posting not allowed”. When I investigate the accounts, first of all system tries to pay an interest it...

Hi dears, I have a requirement to update fica document due date (FKKOP-FAEDN) using invoice due date at invoicing process (EA19,EA10), I tried to use event R417 but only allows update the invoice due date, is there some event to do this possible ?....

I have a Purchase Order with Fixed Exchange Rate, I did Goods Receipt with no problem but when I try MIRO I get error M8285 'Balance in currency USD, currency type 10. Checking Over I observed that: - Exch. Rate is not the same of purchase order ...

Hi to all, We are working with a condition class which is manual type, when I create a new purchase order Item, condition it's not included wich is right, I have to include it manually, but, if I already have a position with this condition and I cr...