former_member540606
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Member since ‎2017 Nov 09

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Dear Expert, I'm new in EBS, I would like to understand on how to employ "Fees in account currency" in the search string functionality. Since I have a case where the bank fee/merchant fee is located in Note to Payee i.e "ADM: 000000000300.00" and...
Dear Expert, I have a case which the billing and payment of a contract is in the separate system. Therefore I just to use REFX to perform valuation (IFRS16). Would that be possible create contract with statistical condition only so I only execute R...
Hi Expert, I'm new in RE-FX, I have the following inquiry I would like to know how SAP calculate the Right of Use Asset in Contract and Lease Management (IFRS 16). Because with simple condition the following I found out the excel calculation and...
Dear Expert, As far as I know, Over The Counter Sales in SAP ByDesign has solution for credit card payment and has to be integrated with external service provider. Addition to it, we have to register the Customer's card to SAP ByDesign. The lat...
Dear Expert, We have a case that the company is selling expensive product and allows customer to pay by installment. As far as I understand, Invoice Schedule functionality is only for service, expense, entitlement or project based Product but not...