Hi there,we have implemented a new workflow for supplier down payment requests via the App Verify Supplier Down Payment Requests. We are now facing an issue during period change when the workflow is released in the next posting period. The DPR cannot...
Dear Experts,
we have changed the standard determination of the customer VAT Number and Tax category using the settings in SSCUI 103110 from the standard logic to 'B', i.e. always from Payer.
However, the derivation of destination country is stil...
When trying to post credit notes from AP for invoices with integrated asset acquisition, we received the above error message with the following explanation:
The System automatically uses account assignment object Profit Center with the value XYZ th...
Hallo Christoph, I have recently received the same requirement from our business team. I have reviewed the BADIs currently available (status RE2308) in PUR and FI area, but was not able to find a way to fulfill the requirement either. I wanted to dou...
Dear Katalin,thank you for
your answer. I have explored the BadI SD_SLS_MODIFY_HEAD_TAX in our test system. However, I
only see the following fields as modifiable via salesdocument_tax_out:Country/Region
of Sales Tax ID Number, Tax Departure Country/...
Hallo Mark, thanks a lot for dealing with my question. It is highly appreciated. However, the question was more directed to the possible solution to the issue, i.e. if there is eventually a different way, how to overcome the error message and allow t...
