all assets posting(sales, purchase and other)
Answer / raghu
unable to understand the question, can you plese elobarate
the question. (as what u require)
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Who will be done the BDC(Batch Data Communication) process.. Is it consultant or technical people(ABAP PEOPLE)
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
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