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Cora_Phelan

There is an Argentinian requirement to inform suppliers about the invoices that have been paid. In order to do that, you can use the account statement template and use the extensibility functionality of S/4 HANA Cloud. Here is how to do it:First go t...

Cora_Phelan

Deprecated fields: ClearingAccountingDocument , ClearingDocFiscalYear Deprecated Association: _ClearingAccountingDocument 2208 what steps to take?

Cora_Phelan

ID and Text are shown in single Field for example Company Code, G/L Account, Profit Center etc. exported from App Display Line Items In General Ledger (App id F2217) to Excel. why?

Cora_Phelan

How do I analyze and resolve errors in foreign currency valuation. How to use Verify Data Flow app

Cora_Phelan

How do I assign Extension ledger to newly created company Code

Cora_Phelan

Note also In Automatic clearing APP, all items of a group are considered and no item is excluded. In this case, even there is a subgroup with balance zero, this subgroup cannot be cleared because the balance of the whole group is not zero.

Cora_Phelan

Note also

Cora_Phelan

Yes this is the correct design as referenced in the help documentation https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/c8d4d165bdd24fbf9adf0a061966c19a.html?locale=en-USFirst, you schedule the job in your development syste...

Cora_Phelan

Comparing two fields with operator <= is currently not possible in the fiori UI of the Substitution/Validation app. a workaround is to use badi in app custom fields and logic where you could have a Check BKPF-BLDAT <= SYST-DATUMSee help documentation...

Cora_Phelan

Do not maintain exemption details in tab Vendor: Withholding Tax for TAN exemption

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An Argentinian requirement to inform suppliers about the invoices that have been paid

Deprecated fields: ClearingAccountingDocument , ClearingDocFiscalYear

ID and Text shown in single Field exported from Display Line Items In General Ledger to Excel.

Error in Foreign Currency Valuation

Extension Ledger assignment to Newly Created Company Code

Re: Customer Clearing Open Items using Automatic Clearing...

Re: Customer Clearing Open Items using Automatic Clearing...

Re: Activate Open Item Management for G/L Accounts not ha...

Re: validation rule to prevent the user from selecting a...

Re: Getting issue in TDS Calcualtion, Base on LDC Certifi...