Note:  1161697 (To be released shortly.)   When creating an A/P Invoice based on a Goods Receipt PO and there is a price difference between the documents, the G/L Accounts used when posting this difference depend on the current In Stock quantity of t...

Solution (Note 887917  These are workarounds for versions 2004A, 2005A and 2005A SP01:  Workaround 1: Manual Journal Entry 1. Call up a journal entry (Financials => Journal Entry). 2. Untick the box 'Autom. VAT'. 3. Call up the settings from the men...

Solution (Note 1110814  For payment consolidation, the tax status of father and sons must be the same. The error message highlights a discrepancy. To avoid receiving the error message, ascertain that the tax status of father and son are the same:  1...

A company has set up recurring postings to be proposed for execution on particular days of the month. The company does not trade on the weekend. A recurring posting is scheduled for execution for example on a Saturday. The company accountant wants to...

Business Partners Master Data => Business Partner Master Data => Tab ‘General' => Field ‘Unified VAT Number'  This field may be pulled into subsidiary marketing documents using customization in the PLD.  EOP_January08, EOP_Financials, EOP_Logistics, ...