About former_member133800

former_member133800

Hi community! We have created a validation BAdI with the custom field and logic app. When creating the error message there are a couple of standard variables, such as message type, ID and number. The example code uses a specific message number, ...

former_member133800

Hi SAP community, Is it possible to automatically add the PO as an xml file when sending email output?

former_member133800

We want to be able to defer revenue for pre-invoiced revenue, such as a rental contract. Here the yearly rent is paid in advance, but the revenue should be recognized periodically. We have looked into the revenue recognition keys, but none seem to s...

former_member133800

When running a job in the 'Schedule Accruals Jobs' app it does not find any items. We have created purchase orders with delivery dates spanning several months, and we see them in 'display purchase order accruals' with the corresponding accrual method...

former_member133800

We want to schedule the Payment Direct Debit Pre-Notifications, and then output multiple at the same time. The output items have the dispatch time 'scheduled', but we have not been able to find an app to schedule the output of these items. For other ...

former_member133800

We seen to have a similar issue. We can see data in the custom CDS view, but there are no lines in the custom analytical query. There are no extra filters in the query, so we would expect to see exactly the same data. Have you been able to solve the ...

former_member133800

Dear zhi.wei.goh,My last comment got cut short.Journal entry: this validation is also called when booking a supplier invoice. Here we check whether the project is liable for tax and which tax code the user has used for the booking. If the combination...

former_member133800

Hi Zhi Wei Goh,We have created quite an extensive workaround for to meet all the requirements. We have added a custom field on the eppm projects to indicate whether they are liable for taxes. We have also added custom logic in quite some different ar...

former_member133800

Dear Shenqi,Thank you for your answer. We have maintained the settings in the output parameter determination. Our question is related to how the documents are scheduled to be output. The prenotification have the status 'scheduled', so will not be sen...

former_member133800

Hi Owen, Thanks for the suggestion. We have looked into this recognition key, and unfortunately this one cannot be used in combination with an enterprise project. We have only been able to use one of three keys: - completed contract method - cost-b...

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Validation message number in custom field and logic

Send XML output via email

Periodic Revenue Recognition

Purchase order items not found with accruals job

Schedule output for direct debit prenotifications

Re: Custom analytical query does not show data

Re: Alternative tax code per WBS (attribute)

Re: Alternative tax code per WBS (attribute)

Re: Schedule output for direct debit prenotifications

Re: Periodic Revenue Recognition