sanderappel
Explorer
Member since ‎09-27-2016

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  • 12 Posts
  • 1 Solutions
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Hi experts, I need to check three different VAT-codes in five different document types, and to avoid the transaction notification blowing up, I have created a new stored procedure, which is executed by a trigger in the transaction notification. I...
Dear experts, Our client has Euro as local currency. Once of their suppliers is from the US, so USD is a foreign currency. Due to a rounding difference, there is a balance of 0,01 USD due on a payment, but the open balance is 0,00 in Euro. Therefor...
Dear exports, When creating a P&L-statement from the standard reports and using the standard SAP template, the figure in the 'Cumulative prior years' seems to display the total balance up to the selected 'to-date', so including the balance in th...
Dear specialists, I'm trying to update item discounts for customer groups for a specific customer group in the Discount Groups module, through DTW. After a lot of trial and error, with DTW refusing my imports for various unclear reasons, I finally...
Dear specialists,Our customers needs to submit a 347 tax report to the Spanish tax authorities. So far they have compiled this report manually, but this is a lot of work and since the report is available in SAP they wanted to use this.However when tr...
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