I came with new kind of videos where I ask question and involve the viewers to provide the answer. I hope you will like it. Watch and Share with your SAP Circle
I came with a new Video about GR Indicator in Account Assignment Category Configuration. I hope you will get some knowledge with this Video.
Watch and Share with your SAP Circle if you like the Video.
I got an idea to prepare this document as per the flow of tickets in one of the support projects I worked. When user wants to reverse the entire quantity of the previous document which he/she has posted earlier can be done easily with the help of Transaction code MBST or Cancellation option in MIGO. But when he/she wants to perform partial reverse, it would be a task which needs some manual effort. Although it is not that much critical activity, I felt this document will be helpful to handle this successfully