Hi,
Kindly help me to understand the use of output type RD04 .
What RD04 does? Ex: does it create PO automatically or only an direct entry in FI...? kindly explain the process
when i create RD04, there is an error saying that " good/service number not entered?
I have created two entries with * and material used in invoice in OBCB. still the problem exist.
What Kind of GL Account need to assign in OBCB? it is COGS account for service?
what company code need to assign in OBCB?
I am not able to understand it clearly. Kindly Explain.
Regards
Fazal