Problem: I am really struggling to pull the purchase order number with document number and vendor code. Is there any way we can pull report in SAP where we can get the purchase order# and actual document # with which it got posted in the vendor account. I want to found out how much direct [...]

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Problem: I am assigning gl accounts in OBYR for “special gl transactions”. I am not able to understand what need to be assigned in “input tax clearing” & what is the logic of defining key in “Acct Determination Key for Clearing Taxes on Sales/Purchases”. Please advice what need to be defined here.   Solution: This [...]

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