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I have SAP S4 HANA books about Costing Version and CO Controlling Version 0 having exchange rate type marked but they all refer to t-codes OKYD and OKEQ. Where do I find this configuration in S4 HANA Public Cloud?
Currently when posting a Delta Accrual it posts a total amount adjustment. We'd like it to post an amount for each Billing Document that has been adjusted. How can this be set up to handle this added detail in the journal entry?Settlement Managemen...
We are using Contract Condition Settlement Mgt. When Billing Document is post an amount is post to the 22061600 Rebate Accrual acct. Later the Fixed Amount is changed on the Contract Condition and during settlement the reversal amount posting to 220...
My client has requested that the Rebate amounts listed on the report be linked to Billing Documents so the total can be broken down my Billing Document. Can this be configured or will it require special coding?
Hello Chuma,Thank you for the reply but when I do the search I get this:The "Define Versions" search puts me in the Material Requirements Planning section not Production Cost. Any thoughts on why this is not showing what I need for costing? Dan
Hello Jerry,Thanks for your reply but I am curious how to create a Cost Estimate without using Exchange Rate Type "P". Currently when we run CK11N for a material at a Canadian location but sourced from a USA location it uses "P" to generate the new e...
