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What is the functionality of negative posting in Billing
document?
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Answer / ashwin
normally if a value is credited mistakenly, then we need to make balance sheet o, so you create a debit entry of that value on the other side, when negative posting is checked you can make a debit entry of the value on the same side so that when added it will be zero
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Difference between Item Category TAN & TAS?
HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
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