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former_member87
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Automatic Account Determination: OBYC-GBB-ZOB
04-25-2019
Hi Everyone, 4 Line items generated in FI Document for GR without Purchase Order. Mvt Type 501. Maintained after the error. Couldn't figure out why GL Account for blank Account Modifier required: Maintained after the 2nd error. ...
Re: PO document type
08-27-2019
Hi,Please refer this link: Blank Doc TypeCreate Doc Type with Text and Name as Blank.Akshat
Re: PO with reference to RFQ, Control code not determined.
08-12-2019
Hi Kiran,Please check SAP Note: 2513283 - GST India: Blank HSN Code for Purchase Order from RFQAkshat
Re: Add Material Master Views via OMS2
08-09-2019
Hi James,Maintain Authorization Object: M_MATE_STA for the user.Akshat
Re: GST return One time Vendor
05-23-2019
Hi Ratul,After posting the invoice in FB60, check the table BSEC: One-Time Account Data Document Segment.Akshat
Re: Multiple open RFQ to close by MASS
05-22-2019
Hi,Create LSMW for Tcode ME47, mark Rejection indicator for Line Items.Akshat
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