[sap-acct] Wrong Selection of Excise Group during the Exise Capturing

Posted by Ravi (Mr.)
on Jul 17 at 11:50 AM
Our Store boy made a mistake and select wrong excise group to other unit now during the MIRO we are not able to post that Invoice.

Kindly guide us how to post or rectify the same.

Thanks & regards,

Ravi Sarawat
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
SAP Enterprise Mobility Webcast Watch today!
_.____.__

0 nhận xét:

Post a comment

Blog Archive