Hi Community,The need arises to account for a supplier invoice in a German company where the Tax Code indicates a lower value of VAT charged, it is called Tender invoice.Its configuration is as follows.Firstly, We want to calculate taxes of Gross Amo...

Hello SAP Community,I am currently working with SAP S/4HANA 2022 and I have a question regarding the configuration of Automatic Accounting for Cash discount received.Specifically, I am trying to find the IMG activity (customizing) where I can define ...