 Related Questions The Multi Reporting Currency Feature allows you to report and maintain records at the transaction level in more than one functional currency. You can do by defining one or more set of books in addition Latest Answer : We need two set of books one primary and another secondary1 primary set of books INR2 secondary set of books USDDefine daily rates we have to set up MCR ... Latest Answer : These are the tables which come into picture after 11.5.9 because of the TCA. HZ stands for Human Zone(HZ_). Anytihing which is related to the human like Customer profiles, their accounts, locations, relationships are stored in these tables only. ... Latest Answer : For Auto Invoice : RAXMTR (Auto invoice Master Program) whichmark records in interface table to be processesd. then it calls RAXTRX (Auto invoiceImport Program) which validated the records and updates into base table.For Customer Invoice : RACUST ... Read Answers (2) | Asked by : r santhosh Whether we are defining customer in AR? If it is in AR then how are we placing the order and how the Whether we are defining customer in AR? If it is in AR then how are we placing the order and how the shipment will be done? Read Answers (2) | Asked by : radhakrishnan Latest Answer : Party is base to customer. One party may have multiple customers assigned. ... How do you attach an invoice to a customer service request(SR). what API should i use for this purpose. Once the status for service request changes to “Closed”, we change disputed amount on the corresponding invoice to zero. View Question | Asked by : Nishant
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