Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

fi mm integration

Daer All

can you explain me PRD entries in FI MM integration

how it will generate.i know good recipt entry and invoice verified entry but if there is any price diference, then how the accounting entry will be generated

Appriciate your help

Not what you were looking for? View more on this topic or Ask a question