Professional Documents
Culture Documents
Requirement:
The requirement from business is to have Workflow email notification set up for posting Debit and
Credit Notes to Customers for Company Codes 1080 and 1093.
The below confirmation is done for Company Codes 1080 and 1093:
The below two workflow variants are crated (ASP1 & ASP2):
ASP1 with Currency: EUR and ASP2 with Currency: USD. Rest of the configuration is copied from
standard variant 0001.
Assigned ASP1 to Company Code 1093 and ASP2 to Company Code 1080: