Hello,We're using the Approve Parked Supplier Invoices workflow with agent determination in our S/4HANA Public Cloud environment. We've got a couple of requests from our AP coordinators that we need help addressing.1. Our team would like to be able t...
Hello,How can we access the change logs related to billing item details within a Customer Project?Specifically Billing Partner changes, or changes to Billing Due Dates or amounts. We need to be able to audit/analyze who made a change.These do not app...
Hello,Typically in billing in all of our other localizations we have the ability to make a material or customer exempt from tax within the master data and document. We've found that with Brazil we do not have this flag available within the material a...
Hello,
We have a situation where someone cancelled in error a customer invoice that was posted and cleared/paid in 2023.
We're trying to get rid of this invoice cancellation sd billing document which has not been posted as financial document (it is b...
Hello,When we send fees from our revenue system into S/4HC Project Billing there is a Service From and To (maps to the Service Start Date and Service End Date fields in Prepare Billing).However only one of those is carried forward into the Billing Do...
Hi @Edrilan_Berisha , This has been a long time coming so glad to see the automation of reprocessing rules is being added for the masses in the next release.Quick question, will the 4X8 functionality be automatically activated as part of another stan...
Hi @Dave_He - Thanks for your reply. The Display Security Audit log app mentioned in your link doesn't appear to have any details of the transactions or any way that I can see to capture the billing item distinctly. It doesn't show what changed (it ...
Thanks for the response, why are we having to use a clearing application to post an asset acquisition with the cost information as opposed to the asset acquisition app. How would this work for retirements with sales and other areas where the asset po...
@Dave_He It is a govt requirement, why would I need to raise it as an influence item for other customers to vote on? At a minimum it should be addressed thru a BAdI.
