Hi For Table of VKOA, use C as prefix followed by the table no. check below examplesC001 - Cust.Grp/MaterialGrp/AcctKeyC002 - Cust.Grp/Account KeyC501 - Distr. Chl/Sales org./AccAsmtGrC/AcctAsgnmt/Acct Key

Hi,Trying Clicking on Organization/Person/Group according to your Preference, then it'll be editable.

Hi Nitin,Generally, the Payment card field is not visible in sales doc until its configured.So, go to Sales doc Configurations V0V8 and under Billing Section do necessary settings in Payment Card Plan type and checking group.After that follow this vi...

Hi Aykutalp,Go to Item configurations and for Item type of your service, check the Returns checkbox.This might give you negative value in pricing.Thanks and Regards

Hey Nijat,Can you check if Rounding Permitted is checked for TAN item category in Item category Configurations it is unchecked by Deafult.Thanks and Regards