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8260
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2014 Oct 17
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Asset acquisition
2018 Sep 25
When I post an asset acquisition in S4H I get 2 documents now for only 1 invoice because of the asset offsetting account. This is not allowed in our GAAP. How can we resolve this?
Re: VAT on down-payments
2021 Oct 06
I do not want to post the VAT lines during the incoming payment. How could this be done?