About Jan_L_

Jan_L_

The challenge is to perform the auto-clearing of customer open items based on the unique payment reference number contained in the bank statement format camt.053. This is something essential in the Nordic countries like Finland and Norway. The ban...

Jan_L_

When a missed time recording or correction in the timesheet that belongs to a previous period is being entered, then it is necessary to open that fiscal period (and set the process control to allow that) and accept that underlying financial costs ass...

Jan_L_

Banks in Norway offer a CAMT.054 file upload for their clients in which (in addition to the CAM.053 bank statement) further payment details for the customer made payment are available. I have so far not found any standard feature that allows the uplo...

Jan_L_

Thank you for your feedback, Aswathi!The link and answer you have provided are known to me. Unfortunately, algorithm 027 is maintained for a bank statement format that is no longer in user in Finland and it does not do the job.The link that addresses...

Jan_L_

Thank you for the prompt reply, Sissi.I will check that.-Jan-

Jan_L_

Hi Solène! We have developed the Norwegian SAF-T solution for our own company last year and are currently installing it at 2 client tenants (number 3 to follow soon). The solution uses a Cloud Application Studio development, a handful of custom OData...

Jan_L_

Hi Stefan! Absolutely. A meeting would be great. I see others are interested in this too. Works best for me in the coming week, Monday 24th or Friday 28th August. Thanks -Jan-

Jan_L_

Hi Stefan! We have run a few tests to check the capabilities and make some experience with this new feature in our test tenant. The result is a mixed bag: The supplier synchronization did not work at first but was later fixed by the SAP support....

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User Activity

Incoming payments with auto-clearing of customer open items based on the payment reference number

Time Recording corrections and Reverse and Report to Another Period

CAMT.54 statement upload for Norway?

Re: Incoming payments with auto-clearing of customer open items based on the payment reference number

Re: CAMT.54 statement upload for Norway?

Re: SAP ByDesign and SAF-t file - OECD Standard Audit File - Tax

Re: Intelligent Invoice Scanning

Re: Intelligent Invoice Scanning