former_member133489
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Member since ‎09-01-2022

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  • 136 Posts
  • 24 Solutions
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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...
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...
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...
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...
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...