How data flows from co to copa? : co-pa
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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is a posting period?
Can you please explain the process of DMEE.
What is the Bank Sub Account?
What is the internal order type to create the statistical order.?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What are exchange rate "factors" ?
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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..
Please explain SAP roadmap?
Can Vendor be Your Customer ? If yes give one Scenario.
what do you mean by automatic a/c determination?