Dear experts, There are any standard workflow concerning F-47 Downpayment request? Thanks in advance George Radicopoulos

Dear Rajesh,   Can you tell me , or provide me bibliography, why extension Ledger do not update BSEG and cannot display journal entries per extension ledger in fbl3n or fbl3h?   Only fagll03 or fagll03h depict the account entries per extension le...

I would like to ask how to create a new rule like 0300/0001 just without the mandatory flag under 0000/ZZZ1?? How define the mandatory flag ??

Hi Eli, Thanks for your answer. In my invoice there is vendor (0300), I am searching more my case and found the below:During the posting procedure two FI documents are created so two entry views (additionally two general ledger views) are generated...

Dear Experts, Can i ask you a question about MT940. I have the opposite problem, although the balance is mismatch the file is posted and the journal entries are performed. I try to produce the error, since the customer request it, and do not have...