SAP fico APP ISSUE( FOR PAYMENT METHOD "X" WE HAVE " PAYMENT PER DUE DAY" CHECK BOX CHECKED. AND WHEN RUNNING THE PROPOSAL 2 invoicecs[ 1) KR 2) RE] both having same due date and picking in two different proposals ...? is there any setting in app for document type wise payment?
How to import multiple xl files which are saved in a folder into SAS and extract two different types of values from a given variable at a time? Any help would be appreciated. Thanks Rasi
If a developer said the bug a QA found is not a bug, what should i do despite having to reproduced the screenshot of the application?