Hi all,
I have been trying to reduce earmarked fund document from sales order but everytime I enter the earmarked fund document in Sales Order after I press enter it will always change the earmarked fund field into 'blank".
Can earmarked fund document reduced through Sales Order in SD? I have tried to find documentation on this but I cannot find any. No issue with MM and FI posting.
Any help would be appreciated.
Thanks
Regards,
Lea