Dear Experts,
Anybody know why ?
If I have confirmed that my scanned supplier invoice does not contain any personal data, why my document would not be sent for retraining and be rejected due to personal data ?
Is there any other settings ...
Hi Experts,
I am trying to understand the financials logic behind the accruals taken when using the rebate management module.
My expectation would have been that the accruals create an amount "to be paid" on the balance sheet, but instead the s...
Dear Experts,
We sent the standard ByD US ACH - CTX payment file format for testing at the bank. The bank came up with only 1 error in the file.
On the header of the file, the field #4 located at the position 14-23 should be the immediate origi...
Dear Experts,
Long time no talk ! Happy new year 2020 !
Enough with formalities Let's get straight to the point
I'm trying to build a key figure that would give me the number of outstanding days a transaction has not been invoic...
Dear Community,
I would like to know what accrual method I should use for the following scenario.
I have a customer project on which I only have expenses or pass-through. It is bill back to the customer at actual cost.
Example :
...
Hi Clement, I believe that one of the option you could explore is the "Split Open Items' feature available in the receivable account of the customer. The option I propose requires manual effort, I agree. but it might be better than nothing. You can...
Hi Arun, Thank you for your answer, much appreciated, but I still don't understand. If I have confirmed that the document does not include personal data, why would the system reject my document pretending there is personal data ? There is something I...
Hi Chen, It is not possible to "remove" a set of books (SoB), but it is possible the desactivate a set of books. I would assume it won't be possible to deactivate the "default" set of books, I have never tried to do so.In the set of books configurati...
Hi Yan, I don't know much about about integration with SAC. If I was you, instead of copying the report from the SAP standard report, I would create the new report from the data source directly. This way you would avoid the "pre-defined" filters mad...
