Hi,
When creating a new sample account (FMS1), "Ledger Group-Specific Clearing" (XLGCLR) is not avaiable on the screen despite the fact that it is present in the table SKM1 and can be included in transfer rule.
Any idea on how to make it avaiable...
Hello,Somebody already faced the requirement to set up withholding tax reporting in alternative local currency ? I mean currency other than first local currency.Seems relatively complex at first because BSEG does not include withholding tax base nor ...
Hello,Has somebody experience with the above check box ? According to the F1 help:Print in country currency of tax codeThe tax return is not to be made for the tax authorities in the country of the company code.This means that the return can be made ...
Hi,You need to activate standard exit FEB00001 to assign an alternative posting rule to the external transaction based on some informations (text...) avaiable in the bank statement Good luckTh.
Hi,Assuming that in your scenario, the cash discount is not calculated by the payment term but manually entered in the F-28 transaction. I do not think it is possible to automatically split the cash discount amount automatically between multiple open...
Hi Iago,We escalated the same question to SAP (in June 2016) and here is an excerpt of their answer:"Dear customer,I’m writing to inform you that the development of a Lithuanian solution for SAF-T (the monthly filling of invoices) is not planned by S...
Hi,You can combine multiple open items in a single payment: this is controlled in the "payment method/company code" portion of the payment program customizing. The "payment advice control" actually control the maximum amount of items allowed per paym...
Hi Gustavo,I never faced such a requirement (adjustment postings by quarter) but it is indeed another option. However, do not forget that in order to post in any special period, posting date must be in the last normal period so in case you use a cale...
