In MM calculation schema how exactly account and accrual key plays role.
can anybody tell how exactly through PO( condition type) to invoicing process will happen.
How FRE/FR1/FR2 acct keys plays the role?
Edited by: nniikkhhiill on Jun 8, 2011 5:58 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.