Hi All, Our customer would like to have their delivery costs booked on a specific GL account in order to have a better follow up of these costs. I changed the setup from distribute among invoice items to different G/L line:  This works fine but the G...

Dear, We added a custom field "send to customer" to our purchase orders so that when it is checked the purchase order is sent via email to the supplier. The problem here is that the purchase order only gets sent when this check mark is checked befo...

Dear, When data was migrated from the legacy to the S4hana cloud system the alternative GL account was not filled in on some GL accounts. This means that we have postings now where the alternative GL account is not filled in. Is there a way ...

Hi all, For some purchase orders we would like to prevent that purchase order accruals are being booked by the accrual engine. In order to do this we would select the final invoice indicator as soon as the purchase order has been made. Are th...