My customer has a cleaning scenario, with a large volume, where historical AP and AR invoices are cleared by one payment document. However, currently, SAP CFIN Third-Party system interface has the following scenarios: Support a payment clearing ...

Hello, There is a customer scenario where the depreciation start date should be the same as acquisition/capitalization date. For example: Capitalization Date: 24.03.2022 Depreciation Start Date: 24.03.2022 (and not 01.03.2022 as the first dat...