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Member since ‎2011 Mar 02

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deferred tax with manual tax event

2019 Mar 28
Dear all We've got the following requirement of new 2-steps tax process: At the moment of posting of corrective documents VAT should be posted to VAT accrual account. When signed corrective document received from Customer (physically) VAT shou...

Limiting number of grouped invoices

2016 Feb 24
There is a functionality for payment grouping in F110 using Grouping Key (based on matching of certain fields). My question:Is number of grouped invoices can be limited somehow (ABAP, customizing)? I.e. if 100 invoices should be grouped based on Grou...

Split freight invoices proportionally based on PO price and quantity

2016 Jan 21
We have a requirement to split freight invoices for several Purchase Orders proportionally based on PO price and quantity (table part of MIR7). For example:we have $1000 invoiced for freight of Item A (price 10, quantity 40) and Item B (price 20, qua...

Invoice with manual tax item blocked with block R

2015 Jul 16
We have 2 invoices posted: with manual tax item in "G/L Account" tab with automatic tax item posted through tax code. Accounting documents are identical. But first invoice blocked with block R (Invoice Verification), second - not. MRBR show "Amount" ...

CJCO do not calculate Actual amount

2015 Jan 27
Dear allDuring CJCO run the program didn't take into account 2014 actuals. On specific WBS element we have some Assigned amound in 2014 (in CJ31), but in CJCO we have 0 in Actual column. As result, whole budget was carried forward to 2015 which is in...
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