Arne_K_
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Member since ‎2022 Feb 23

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Hi all, this question is about the manual accruals feature as part of S/4HANA. I am working on Release 2022. Here, I face the following issue: When posting an invoice I assign the accrual object to the P&L line in the invoice. In Display Line It...
Hi, In SAP Standard, Translation Date is derived from Posting Date. However, from a business perspective in most GAAPs (e.g. Germany) this is wrong since it offers space for manipulation of interest rates. It should be derived from the Document Da...
Hi all, We have activated several Q-Systems already for various clients among different industries. We have always been missing some sort of guidance to understand which G/L accounts in YCOA will be pre-installed. We understand that the YCOA depen...
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