We have a requirement where certain GL accounts can only be used with certain cost centers and we want to restrict users from selecting the wrong cost centers when creating a Purchase requisition in Ariba. Is there any standard way of doing this?

Hi The FARR_D_INVOICE table includes the Due Date of the invoice which is used in the calculation of the Contract Asset and Contract Liabilities. Is there a way to see this field in RAR ? Or alternatively, the invoice due amount by period in the re...

Hi Community- We have been on RAR since 2016 and we upgraded to RAR 1.3 back in Nov 2018. I am looking for guidance from the community about the best way to test changes that we implement that affect RAR. We have 11 company codes and 2 accounting p...

Hi - I have a problem with periodic billing plans with order related billing. When I create the sales order, my billing due list and table VKDFS are correct. However, if i make a change to the billing date of a billing plan line item in change mode, ...

Hi,We have a very peculiar issue we are trying to resolve. Consider this situation:- Purchase Unit of Measure (PUoM) = CS = 3 EA- Base unit of measure = EA- Purchase unit of measure is set to ActiveWhen I create a PR for 1 EA (via a sales order), the...