Weerakhan
Participant
Member since ‎2014 Jul 30

User Statistics

  • 42 Posts
  • 0 Solutions
  • 14 Kudos given
  • 6 Kudos received

User Activity

Dear SAP Experts, In S/4HANA Public Cloud, I would like to change the default GL 61008000 Travel Expenses - Miscellaneous that was assigned to the default Chart of Account (YCOA). The system does not allow us to change to another GL account as it t...
Dear Experts, I am looking for an efficient way to printout multiple copies of standard forms such as customer invoices in SAP ByDesign where the first copy should be marked as "ORIGINAL" and the subsequent copies should be marked as "COPY ...
Hello Experts, We tried to configure a payment term in business configuration. However, the available options does not fulfil the requirements. I stepped over this ByD case document. 1999238 - How to configure a payment term "50% down payment and...
Dear Experts,I try using function of "Assign on Account Payment" to allocate the difference of Under Payment to the same Account.However, I experience the Error Message that ???? THB assigned to partner YYYY exceed payment amount ZZZ THB.For exampleA...
Dear Experts,We need your advice on how to handle Deferred Input VAT items that were carried from Migration.In our country, we cannot convert deferred input vat to input vat until we receive tax invoice document from suppplier, i.e. this step should ...