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Hello everyone, We are encountering an issue in SAP S/4HANA Public Cloud when generating an Audit File (FEC) report when using the Run Statutory Reports app. Description of the Problem: The client is unable to generate the desired report.Each attempt...

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Hi SAP Expert,I would like to know the way to net the invoice from the business partner.I have 1 business partner, and the business partner has a supplier role and a customer role.SampleBP Code 100001 >> Supplier Invoice -1000 USD, Customer Invoice 1...

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Hello experts,Could we seek your advice how to post the outgoing payment with below scenario?1 supplier invoice (100,000 USD) is issued.This 100,000USD invoice will be paid by 2 different payment methods.30,000USD by bank transfer and 70,000 by BoE.W...

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Hello everyone,We have created a new company code in SAP, and the configuration appears to be complete. Nothing seems to be missing in the FBZP setup.However, I am unable to process any payments using F110. The system returns the message “Payment not...

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Dear community,I am relatively new to PaPM and I encountered an issue I was not able to solve on my own.I found out how to write the timestamp and the run id into a colunn (:l_main_fid_start_timestamp & :l_run_id). But how can I write the USER into a...

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Update asset useful life

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Asked by wonken
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I have an asset capitalised in 2024 with 10 year useful life, want to update its useful life ended in Jun-26 with effective date on 1.4.2025. When I update it in AS02 with a new useful life, the error pop up. please can someone shed some light on it....

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HI All,Customers are performing advance periodic posting which is before the contract start date as they are receiving amount in advance, so a yearly amount is being transferred to earned rental income GL which is wrong entry. this amount would have ...

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When I open FBL1N or FBL5N, the Profit Center field is always blank.I understand that this happens because these reports are based on BSEG, which is the entry view. In the entry view, the Profit Center is not stored on the vendor line item.When I swi...

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Hello everyone,I am working on SAP S/4HANA Public Cloud with enterprise projects (WBS and WBS elements)I am looking for feedback regarding data volume (for example, a minimum of 200,000 WBS elements).More specifically, I would like to hear your exper...

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Hello,I have a case where user asked me to create a payment method within same cc. example belowM  Vietinbank USD              GL M  Vietinbank EUR         GL N  Vietinbank USD_Branch  GL N  Vietinbank EUR_Branch  GL Note - all GL differentNow as I a...

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Hello, appreciate if someone can help to point out how I can solve the mistamtach: my P/L result as at 30.11.25 is -708,326.00, profit period calculated in the Balance sheet is -707,905.69. After analysis, I realized that the different of are due to ...

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Hi community,I am facing very weird thing in my system; I migrated almost 20 company codes data in my QA system but now when I am trying to see that data in Balance Sheet/Income statement app I cannot see December month data of Income statement. I mi...

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Hi everyone,I wanted to start a discussion around phone call leads in marketing and how teams are analyzing them today. In several projects I’ve worked on, phone calls still turn out to be some of the highest-intent leads, especially for service-base...

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numbering schema

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Asked by KIRANVUDATHA

Hi All,what is purpose of numbering schema or Measure schema and contents ?How we can use in our global Trade scenario's.What is difference between commodity code /tariff number /Control code, exactly in terms of business scenario?Thanks,KV    

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Please let me know whether my understanding is correct. If not, I would appreciate guidance on any points I may have misinterpreted.One operating concern can contain multiple controlling areas.Operating Concern is the highest organizational unit in p...

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Hello Experts!Is it possible to reverse a depreciation run? Several assets are affected. Only one ledger. I tried testing this: https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-posted-depreciation-in-the-current-fy/qaq-p/12692735...

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Boa noite, Na versão SAP S/4HANA 2023, não está a ser possível integrar movimentos em que o SAP recebe a linhade Target One com o valor do IVA incluído e respectivo código de imposto e tem de efetuar arepartição em SAP entre a base e o IVA para efetu...

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Dear community,I would have a question regarding Lease in Accounting within SAP S4 Hana public cloud edition and the calculation about the net present value/interest rate.So we have a migration for existing lease in contracts in place. When we perfor...

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Dear Community,I/we have a real case of specifc (non-standard) reporting on top of S/4 Group Reporting - as per attachment. The (real) scenario  requires certain consolidation units not be included in "Version 2" of that (specific) group report, fict...

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Dear all,We are currently working in SAP S/4HANA Public Cloud and we have a business requirement to post Supplier Invoices with a Gross Amount of zero (0.00). This scenario occurs, for example, when receiving "Free of Charge" items where only VAT nee...

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