after entering (transation data) in the company code if our
clint want to change the company code what is the procedure
to change..
Answer / misbah mohiuddin
If the client did not save the data then they can cancel
the entry. If they already saved the data then they have to
reverse the transaction and enter new transaction with new
company code they prefer.
Is This Answer Correct ? | 3 Yes | 8 No |
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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