Dear Guru, We have 2 company codes in Luxembourg, one is managed in EUR and the other one is managed in USD. We have to report to the Luxembourgish tax authorities with XML file. However, when using the transaction LUEVAT, we don't have the flag...

Hello, I have flagged "Completed" in the header and on the line items of a funds reservation. And I notice that credit note could still be posted against the funds reservation. Therefore, I would like to avoid credit note posting on the funds rese...

Dear Experts, I'm using the former budgeting in ECC system. When I create a PO with 3 different dates in the delivery schedule tab in the PO line item, in the FM report, the system shows 3 commitment lines of original amount (amount type 0100). ...

Hello, I'm using Former Budget in ECC. I have flagged "Completed" in the header and on the line items of a funds reservation. and I would like to avoid credit note posting on the same funds reservation when the document is flagged "complet...

Hello, I'm using S/4 Hana, when executing the transaction MIGO, the system derives correctly the account assignment from the PO (fund, fund center, commitment item and functional area).I have the following posting:Debit - 600000 with fund 2016 - fund...