About aotto

aotto

Hi all, Requirement is to be able to send the GL account for an intercompany billing through RD04 Idoc from the sales order in the sending company code, which the receiving company code uses to post against. In other words, is it possible to use ...

aotto

Hi, See attachment - in the document the withholding tax amount is 532,00 Eur, where - if we pay out the amount - in F110 the amount is 536,20. How can this be? We're expecting the amounts to be equal (532 in this case). thanks,

aotto

Hi all, Where can I add the tax amount for the discounts/surcharges in the Idoc? These are additional freight costs and are not booked against the PO (so we cannot use E1EDP01/04 for this). If we add the tax to the E1EDK04 segment, it will be po...

aotto

Hi, is there a way around message M8283 "No reverse possible. Reverse value must be reset." when posting a credit memo against a PO for a higher value than the original invoice? We want to have a tolerance of a few % for credit notes on PO's w...

aotto

Hi all, the existing bapi's to get the credit exposure, which in Business Partner master data S4Hana is mentioned here: don't seem to work anymore, as they still refer to KNKK table, which isn't used in FSCM S4Hana anymore. How can we retriev...

aotto

That did the trick! Thank you.

aotto

Thank you Muhammad. Is it possible to set a value, so that a certain asset class can ONLY be created through an equipment and not through asset accounting?

aotto

If you check SM37 and look for *WORKLIST* jobs, you can reschedule them to run whenever you like (they seem to be running at 3 AM). Running SAP_FIN_UDM_GEN_WORKLIST for example updates the worklist it seems

aotto

Thank you, this is a nice addition!

aotto

If the Link to the event is deactivated and you cannot find the CL_PAYMENT_PROPOSAL in SWE2, then activate the link first in t-code PFTC > WS Workflow Template > 23200018: Afterwards you will see CL_PAYMENT_PROPOSAL in SWE2

User Statistics

User Activity

Intercompany Billing - Send GL account from Sales Order to RD04 Idoc for intercompany posting

Withholding tax amount different in F110 than in FB03

Idoc - Tax for E1EDS01 - SUMID 020 (discounts/surcharges)

Post credit nota with higher value than invoice on PO

S4HANA - Get Credit Exposure BAPI

Re: Invoice IDOC missing WE partner function in E1EDKA1 Segment

Re: Automatic Creation of Asset/Equipment Master by Synchronization - S/4HANA Plant Maintenance(Asset Management)

Re: How do I generate a collections worklist?

Re: Credit Segment 0000 failing the Credit Check

Re: Workflow Based Approval of Payment Proposal