số lô đẹp hôm nay

Kênh 555win: · 2025-08-20 22:28:00

555win cung cấp cho bạn một cách thuận tiện, an toàn và đáng tin cậy [số lô đẹp hôm nay]

Sep 27, 2012 · Hi Experts, I have a question, for example i have created PO with 10 pcs and done the GR 10*10=100 $ Now i have done IR for 10 pcs at 20$ (I.E) 10*20 =200$ Now let me know …

Hi guys, I have an issue like GR Happened but IR not done. how to clear these kind of accounts. and what is the procedure ?

Is it possible to print out GR form while doing auto GR using CO11N transaction? The control key has auto GR configured and I was able to print it through MIGO but couldn't get the output form …

As on date on the receipt of material we are posting GR on PO but actual rate for payment to vendor will be differ as compare to GR value (As rate is fixed @ 7900/- per box). As of now we are …

In FBL3N, when we run for a invoice document with GR/IR client want to see the actual G/L account (GRinstead of GR/IR gl account.

when we are posting goods receipt GR/IR account has to be posted based on the country of origin of the materials. we have one chart of accounts, we don't have any business areas. we have …

Facilidades de uso Entre em vários sistemas UFSC se autenticando apenas uma vez.

20 Views Follow RSS Feed Hi all, I have a GR interface which is actually a module pool screen containing a table control.Where i give the users an option to select multiple rows and click on a …

1. How to achieve this ?i.e maintaining GR/IR account ? 2. What are the things to be considered and performed for the year end from MM point of view in SAP like closing the open orders or posing …

So During Invoice verification, the tax amount gets populated as Rs. 2 even though GR is made is with Rs. 4 In short, the tax value of PO is acting as a floating entry, but i need to lock this once …

Bài viết được đề xuất:

xổ số miền bắc chủ nhật

lo gan mien bac lau chua ve

xổ số 90 ngày

soi cầu 2888