Enterprise Resource Planning Blogs by Members
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Former Member
0 Kudos

Hola a todos, me pueden por favor ayudar como puedo parametrizar en sap la empresa como autorretedora lo que deseamos hacer es o siguiente:

Factura No. 00001

                                                                                    DEBITO           CREDITO

41359501 VENTAS DE LICORES                                                        100.000

24640505 ICO LICORES                                                                       5.000

13050505 CLIENTES NACIONALES                               105.000

13551515 AUTORRETENCION RENTA                               2.500

23657505 AUTORRETENCION RENTA                                                   2.500



agradezco toda su ayuda.

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