AbhishekArupSar
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Member since ‎2024 Apr 25

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ACH/ WIRE RETURN Process in S/4 HanaProblem Statement:ACH or wire returns are received in Electronic Bank Statement for the paid invoices. The return process needs to be applied to the invoices and reset the payments.Since returns are usually not rec...
Hi All,We want to know the best way to handle Assets with multiple acquisition across use life of the asset.We are using LINA as depreciation key for all assets. But the depreciation calculation is going beyond asset life and monthly depreciation for...