My client said the different amount of invoice should minus the original GL account as stated at PO.
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 42082771
- Language: English
- Registered On: June 11, 2015, 12:51 am
- Number of Articles: 3548
- Latest Snapshot: August 22, 2016, 11:59 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=shaji.puthanpurayil
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message6989.rssing.com/catalog.php?indx=42082771
© 2025 //www.rssing.com