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HI Do you have any idea, where to maintain the threshold limit when Exemption certificate received? on how to accumulate the exemption threshold limit?
xD99 Is these tcode for mass update against customer, I have one issue reagrding these requirement is in standard sap is their any tcode to mass update budget against customer and material .
Basically accounting and costing knowledge is required like how accounting flowing from sub-ledger to gl then u can easily correlate the setup or configurations
HI how do you delete the duplicate variant transaction code create by accident? example is fb60 i have created zfb601 and zfb60_1? Appreciate your help.
