When create billing from delivery with Stock transfer order there is no Branch Code data in billing document.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
KBA , XX-CSC-TH-AC , use FI-LOC-FI-TH , How To
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