nguyetbt

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  • August 22, 2019 at 5:57 am in reply to: Exchange rate in sap #22973
    nguyetbt
    Participant

    Hi Edward,
    Thanks for your reply. I have more question for you what are transactions that we can input exchange rate manually?

    Thanks,
    Bùi Nguyệt

    December 21, 2018 at 1:21 pm in reply to: Applying a AR credit memo to an AR invoice #22112
    nguyetbt
    Participant

    Hi,
    You use F-32 Tcode for clear customer Invoice with advances

    Hope you done well,

    Nguyetbt

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