01-04-2019 8:15 AM - edited 02-03-2024 11:52 PM
Hi all,
I would like kindy ask you, if it's possible to customizing the accounting group for Customer and Supplier and assign it to Business partner Grouping, in order to have a specific accounting group
for example: Customer Trade European
Customer: Customer No Trade
and a specific screen layout field rule.
Thanks a lot in advance
Natale
Hi,
This topic was discussed recently in this thread https://answers.sap.com/questions/13242571/view.html.
Best,
Sandeep
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