We have a strange issue where a given SD Billing document, FICA document was created and posted with reference to SD Invoice number 900001. But the SD Invoice number 900001 is not saved or committed to data base. We are unable to reverse the FICA doc...

Hello,For India we have Service Tax, SBC and KKC. We have configured Tax Code Z1 with Service Tax, SBC and KKC and set tolerance as 1%. Tax tolerances are being checked at document level for mutli level taxes rather than at line item level.Example: S...

Hello,We have requirement to produce PDF file when payment is made to customer. The payment receipt should have the list of Invoices paid through that payment document and tax line items associated with the Invoices. I thought of using Receipt Manage...

Hello,We have below requirement, I would like to get your thoughts on the solution.Local company with company code 1000 and corporate company with company code 2000.1) Local company is responsible for taking orders customer and  billing the customer....

Hello,We have below requirement, I would like to get your thoughts on the solution.Local company with company code 1000 and corporate company with company code 2000.1) Local company is responsible for taking orders customer and  billing the customer....