Dear All,
we are at the beginning of a international S4 HANA Cloud implementation project and we need to decide how many ledgers we want to use and which one they should be (IFRS, US GAAP etc.).
We would like to use two ledgers. First / leading l...
Hello everybody,
is anybody aware how the RFHU Report for Hungary can be created in a S4HANA Cloud System? The scope item 1J2 (Advanced Compliance Reporting) is activated but we are not sure about the exact report that must be taken.
Thank you in...
Dear colleagues,
I would like to create Settlement rules for our internal Projects. Our goal is to settle all balances from all G/L accounts from an internal Projects with one secondary cost account to many different customer Projects. Now I have two...
Dear colleagues,
we would like to create a new currency exchange rate type and my question is if this is possible in the Cloud System? The reason is that we are working with a currency interface which is delivering daily exchange rates for type M. On...
Dear All,
is it possible to create G/L accounts only on Q system and mark them that they are not included into the transportation process to P system? There is the field „blocked for creation“ in the master data but I am not 100% sure if this field i...
Dear Owen,thank you for the answer!So that means that revenues can only be posted on the root node of the project but not on a WBS element because the billing element flag cannot be set there.Are there any other restrictions?Thank you and best regard...
Hi Paulo,thank you for your answer! Unfortunetaly I didnt find the flag which was mentioned in your answer.In the App "Project Control" I have different kinds of projects to create (project profiles). The only Project Profile I found which allows dir...