We need to manage the subcontracting scenario where the customer send us some material and we perform some activities via production order. The material is then sent back to the customer and the customer is billed for the activities performed. The ma...

Dear All,when we post a supplier invoice and we change the payment terms, the payment method does not change automatically even if in customizing are linked. Is it a SAP standard behaviour?Thanks and Kind Regards.Gloria

Dear All,our customer has three companies. One company with monthly VAT declaration and two companies with quarterly VAT declaration. For the first company there are no problems, for the other two companies there is a problem because for these the mo...

Dear All,our client issued BoE with Manage automatic payments APP and then made the presentation (BoE Presentation APP) but there was an error and no presentation documents were posted. We went into the batch input session and created documents manua...