if in Intercompany STO with Billing in sending Company Code n GR + manual Invoice in Receiving Company Code scenario where there is NO IDoCs for Procurement Invoices. Do we need OBYA setting so that cross company code document gets posted?
We have ...
In continuation to part 1 Period-End-Blog in this blog post, we will have an overview of the Year-end activities. We will discuss Year-End Closing,
Inventory Valuation for Year-End Closing
Balance sheet valuation in Inventory Accounting enabl...
Overview of the period end activities in SAP S/4HANA Cloud - Part1
During period-end, modules integrated with financials in SAP S/4HANA Cloud have process steps that are executed as part of the financial period and year-end close. These process st...
Hi Nathan,just to add to it. It could be controlled in a manner as explained by you for the below business context, it allows changes to the BP Bank Account field if the document type is an Invoice(DR,RV)
or Credit memo(DG,RV) and the corresponding p...
