Hello,
This blog is about how to remove the error related to mandatory field ‘business place’ for integration with SAP and Concur. Concur is travel and expense solution provided by SAP.
In Thailand, companies must register each of their sites...
How to setup withholding tax certificate for Thailand ? We have withholding tax setup already configured in our system. What are the additional configuration steps required to generate tax certificate specific for Thailand?
Can someone please help to understand how to control the field status whether mandatory or optional in standard transactions like FB70? For some co codes 'Business place' is mandatory while for some its not. I wanted to remove mandatory field and mak...
Net due date for the invoice is the actual date on which the invoice is due for the payment. While processing the invoices manually or automatically through F110 we need to select the invoices which are open. That means those which are pending and du...
Hello Bunty,
Thank you.
Payment due date is calculated once you done the invoice either through MIRO or direct posting through FI. The due date is calculated based on payment term in both the cases. We have to maintain payment term in PO docu...
Thanks a lot Bohdan.You are right, this config is specific to Thailand where 'Business place' is mandatory for both vendor and customer invoice. We have this config in our system and 'Business Place' is also created already.Now, the issue is when I e...
Do you know how to change the screen layout for FB70 company code/country wise? are there any configuration for standard transactions to include these field for particular co code/country?
