About Linhv

Linhv

Hi SAP,We are rolling out a company in Morocco. There is a requirement to build country COA for Morocco. I checked the link to create a country COA. https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/555752c222fa48558a374b7fc...

Linhv

Hi all,My client has a requirement to have an auto propose amount functionality in Allocated/Residual amount for Partial payment of supplier/customer. In SAP On-premises, in F-44, if choosing Partial payment tab, then double clicking on Payment amoun...

Linhv

Hi all,In Reprocess bank statement items app, my client has a requirement to trigger workflow for a document if it posts to AP/AR items since it will affect subledger and needs approval. Do we have a workflow for this case in Public Cloud? Thank you....

Linhv

The client requests the process to post down payment made to supplier with VAT amount. I don't see where to configure "VAT on down-payments made" G/L account. Could you advise this process in Public Cloud? Thank you.

Linhv

We have a requirement to clear customer open invoices against the payment with FIFO method in Reprocess bank statement app or Clear incoming payments? Do we have this functionality on SAP Public Cloud? Or do we have a Fiori app like J3RCALD transacti...

Linhv

Hi Anita, The question is not regarding how to use processing rules, it is about user wants to control the posting to supplier from Reprocess bank statement item app. So normally when making payment in Automatic payment, it will posts Dr supplier / C...

Linhv

Hi Jeremy, I contacted SAP support and they said the posting keys cannot be changed. For possible solution, they asked me to raise a question here since this is the requirement, not a bug.

Linhv

Hi Jeremy, Thanks for your instruction. I checked your link and Manage Operating Chart of Accounts app that allows to create a worklist to mass upload G/L accounts. However, it is applicable for operating COA only. Is there any way to upload country ...

Linhv

H Bhawesh, Thanks for your suggestion. Actually my client does want to trigger AP/AP account posting here so can I ask a bit details how we can use processing rules in this case? Could you advise more? Thank you.

Linhv

Hi Jeremy,Thanks for your suggestion. However, if we use Post General Journal Entries app, we just can only in GL account, not AP/AR account. So we can not use this app to trigger the workflow.Regards,

User Statistics

User Activity

Country COA for Morocco

Auto propose amount in Allocated/Residual amount for Partial payment of supplier/customer

Workflow for document post from Reprocess bank statement app

VAT on down-payments made in Public cloud

Automatic clearing customer open items based on FIFO like J3RCALD

Re: Workflow for document post from Reprocess bank statem...

Re: Tax payable posting to vendor account

Re: Country COA for Morocco

Re: Workflow for document post from Reprocess bank statem...

Re: Workflow for document post from Reprocess bank statem...