About former_member133489

former_member133489

Dear Community, We have an issue with the Spanish business partners maintenance. SAP delivers the following tax types for Spain: ES0 Spain: VAT Registration Number ES1 Spain: NIF Number ES4 Spain: ERS Selfbilling Number ES5 Spain: DIR3 cod...

former_member133489

Dear Community, Do you know if it's possible to use another exchange type rate (not M) for converting the standard prices maintained in the additional currencies in the App Manage Material Valuation? This can be done using Upload Material Inventory P...

former_member133489

Dear community, What s the right settings to bring the ZERO Balance Accounts in BALANCE SHEET INCOME STATEMENT MULTIDIMENSIONAL . I see the field Zero Balance Account but there is no settings that bring these accounts to be displayed. Is this possibl...

former_member133489

Dear community, I am facing the following issue. We use for Italy the payment method H for incoming payments (Bill of exchange). In its configuration, this payment method comes with the bank details required but not with an account number or IBAN req...

former_member133489

Dear community, We have an issue with the billing forms. We have a text that it's displayed that seems to be the VAT code description but it's not. It comes from the form template: LegallyRequiredText. We couldn't figure it out from where this Legall...

former_member133489

Hi Owen, Because the text that is displayed there (by default) looks like a VAT code description (even if it's not exactly the same). Kind Regards, Diana

former_member133489

Dear Norbert, Indeed, after the transport, I am able to run the job in Production as well. Kind Regards, Diana

former_member133489

Hi Rajeev, Thank you for your answer. I am talking exactly about the scenario where an user generates a payment run with hundreds of postings by mistake.

former_member133489

Dear Komathi t, In this case no cloud customer can use this option because if you have the process approval active you can not do it and if you don't have the approval process the payment media is automatically generated so, again: you can not use i...

former_member133489

Thank you, Eric! Very useful for my SD colleagues.

User Statistics

User Activity

Tax types for Spain in the business partner master data

Exchange rate type for the inventory prices conversion in Manage Material Valuation APP

BALANCE SHEET INCOME STATEMENT MULTIDIMENSIONAL

Bill of exchange Italy Payment method H bank account is required

LegallyRequiredText in Billing documents

Re: LegallyRequiredText in Billing documents

Re: Job template SAP_FIN_GL_ACTIVATE_OIM_TEMP doesn't exist.

Re: Reverse payment run - "Payment media have already been created for payment run &1 &2" (FZ153)

Re: Reverse payment run - "Payment media have already been created for payment run &1 &2" (FZ153)

Re: Italy Split Payment VAT codes S1, S2, S3