Hi all,When you post an asset invoice with early payment discount and meet the payment term, the discount is posted to a separate GL account.Is there any (default) possibility to post the early payment discount for these invoices against the asset? O...

Hi all,We are currently activating/configuring DRC in SAP public cloud.In the Netherlands we can use this for automatic filing of VAT return and ECLS.To enable this we need to provide an authentication file provided by a Trust Service Provider. But i...